Scott Nicol Enterprises Ltd. in Banff, AB45 3DF

Description

Data updated on: 01-11-2023

Started with Reg No. SC356153 15 years ago, Scott Nicol Enterprises Ltd. is a Private Limited Company. Its latest registration address is 23 Troup View, Gardenstown Banff. The company's SIC code is 3110: Marine fishing. Scott Nicol Enterprises Limited. released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-06.

The company owes its achievements and constant development to exactly two directors, specifically Jemma N. and Scott N., who have been running the firm since 2015-07-04.

Executives with significant control over the firm are: Scott N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jemma N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 851	133 014	157 942	231 400	250 068	290 784

Balance Sheet
Cash Bank In Hand	98 828	158 295	173 146	258 545	65 917	112 518
Cash Bank On Hand						112 518	146 330	18 254	167 778	101 963	79 113	95 636	102 608
Current Assets				258 545	265 917	312 518	360 606	276 419	415 323	404 149	409 772	456 352	466 196
Debtors									109	5	43	198	29
Other Debtors									109	5	43	198	29
Property Plant Equipment						485			1 200	960	765	1 875
Tangible Fixed Assets					970	485

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	10
Profit Loss Account Reserve	77 850	133 013	157 941	231 399	250 067	290 774
Shareholder Funds	77 851	133 014	157 942	231 400	250 068	290 784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						970	1 455	1 455	1 455	1 695	1 890	1 595	1 975
Average Number Employees During Period						1	1	1	1	1	1	2	2
Creditors						22 219	31 038	5 089	51 273	27 514	30 587	57 027	46 276
Creditors Due Within One Year	20 977	25 281	15 204	27 145	16 819	22 219
Current Asset Investments					200 000	200 000	214 276	258 165	247 436	302 181	330 616	360 518	363 559
Dividends Paid							74 000
Increase From Depreciation Charge For Year Property Plant Equipment							485			240	195	140	380
Net Current Assets Liabilities	77 851	133 014	157 942	231 400	249 098	290 299	329 568	271 330	364 050	376 635	379 185	399 325	419 920
Number Shares Allotted		1	1	1	1	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Creditors						1 821	4 486	3 439	13 286	3 641	4 112	25 280	16 602
Other Current Asset Investments Balance Sheet Subtotal						200 000	214 276	258 165	247 436	302 181	330 616	360 518	363 559
Other Taxation Social Security Payable						20 398	26 552	1 650	37 987	23 873	26 475	31 747	29 674
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							112 784
Property Plant Equipment Gross Cost						1 455	1 455	1 455	2 655	2 655	2 655	3 470
Share Capital Allotted Called Up Paid	1	1	1	1	1	10
Tangible Fixed Assets Additions					1 455
Tangible Fixed Assets Cost Or Valuation					1 455
Tangible Fixed Assets Depreciation					485	970
Tangible Fixed Assets Depreciation Charged In Period					485	485
Total Additions Including From Business Combinations Property Plant Equipment									1 200			2 015
Total Assets Less Current Liabilities	77 851	133 014	157 942	231 400	250 068	290 784	329 568	271 330	365 250	377 595	379 950	401 200	421 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment												435
Disposals Property Plant Equipment												1 200

Company staff

Jemma N.

Role: Director

Appointed: 04 July 2015

Latest update: 2 January 2024

Scott N.

Role: Director

Appointed: 06 March 2009

Latest update: 2 January 2024

People with significant control

Scott N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jemma N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 November 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Scott Nicol Enterprises Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma N.

Scott N.

Stephen M.

Brian Reid Ltd.

People with significant control

Scott N.

Jemma N.

Accounts Documents

Company filings

Filing category

Additional Information

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