Scott Mclean Ltd in Coatbridge, ML5 2TD

Description

Data updated on: 01-11-2023

Registered at 3 Birkwood Court, Coatbridge ML5 2TD Scott Mclean Ltd is categorised as a Private Limited Company registered under the SC505157 registration number. This company was founded 9 years ago. This enterprise's declared SIC number is 43210 which stands for Electrical installation. Its latest accounts were submitted for the period up to 2023-05-31 and the latest annual confirmation statement was submitted on 2023-05-06.

There seems to be a solitary director at present overseeing this specific business, specifically Scott M. who has been doing the director's obligations for 9 years.

Scott M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand								1 099
Current Assets		1 073	11 918	24 988	81 791	55 145	23 602	17 139
Debtors								16 040
Net Assets Liabilities				9 749	15 250	15 250	15 250	29 554
Other Debtors								16 040
Property Plant Equipment								38 979
Cash Bank In Hand	1 160

Capital & Reserves
Profit Loss Account Reserve	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 656
Additions Other Than Through Business Combinations Property Plant Equipment								48 199
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts								28 741
Creditors		7 264	16 871	20 001	50 000	50 000	39 627	8 353
Finance Lease Liabilities Present Value Total								7 050
Increase From Depreciation Charge For Year Property Plant Equipment								9 745
Net Current Assets Liabilities	1	-6 191	-4 953	4 987	61 439	62 201	52 437	8 786
Other Creditors								-38 186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 386
Other Disposals Property Plant Equipment								7 301
Property Plant Equipment Gross Cost								49 635
Taxation Social Security Payable								8 863
Total Assets Less Current Liabilities	1	1	1	9 749	65 250	65 250	54 877	47 765
Value-added Tax Payable								1 885
Administrative Expenses	26 202
Cost Sales	1 487
Creditors Due Within One Year	1 159
Depreciation Amortisation Impairment Expense		1 547
Fixed Assets		6 192	4 954	4 762	3 811	3 049	2 440
Gross Profit Loss	54 062
Other Creditors Due Within One Year	-6 065
Other Operating Expenses Format2		13 327
Profit Loss		35 336
Profit Loss For Period	22 288
Profit Loss On Ordinary Activities Before Tax	27 860
Raw Materials Consumables Used		1 647
Staff Costs Employee Benefits Expense		11 504
Taxation Social Security Due Within One Year	7 224
Tax On Profit Or Loss On Ordinary Activities	5 572
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 872
Total Dividend Payment	22 287
Turnover Gross Operating Revenue	55 549
Turnover Revenue		72 233
U K Current Corporation Tax	5 572
Director Remuneration Benefits Excluding Payments To Third Parties	11 960

Company staff

Scott M.

Role: Director

Appointed: 06 May 2015

Latest update: 20 April 2024

People with significant control

Scott M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 11 January 2017
Start Date For Period Covered By Report	06 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Scott Mclean Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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