Scott Paints Ind Limited in Edinburgh, EH6 6RR

Description

Data updated on: 01-11-2023

Scott Paints Ind Limited is officially located at Edinburgh at Cowan & Partners 60 Constitution Street. You can search for the firm using the zip code - EH6 6RR. Scott Paints Ind's founding dates back to 2004. The enterprise is registered under the number SC266297 and its current state is active. The firm's Standard Industrial Classification Code is 47520: Retail sale of hardware, paints and glass in specialised stores. Its most recent annual accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/04/13.

There's a number of three directors running the limited company at the moment, including Seumas L., Donald L. and Mary L. who have been carrying out the directors duties for five years. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Donald L. as a secretary since April 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 942	118 058	106 740	121 123

Balance Sheet
Cash Bank In Hand	791	500	500	9 769
Cash Bank On Hand				9 769	60 883	88 301	69 073	62 031	80 056	69 087	108 623	122 697
Current Assets	225 851	253 800	244 055	285 559	372 094	419 294	314 135	359 161	339 013	375 216	452 319	483 866
Debtors	201 748	228 252	211 442	249 637	287 984	299 205	214 418	254 875	215 515	253 957	283 670	292 325
Net Assets Liabilities				121 123	148 360					285 468	338 289	380 228
Net Assets Liabilities Including Pension Asset Liability	100 942	118 058	106 740	121 123
Other Debtors						734
Property Plant Equipment				38 229	29 637	32 190	43 456	43 821	35 520	29 293	24 775	41 403
Stocks Inventory	23 312	25 048	32 113	26 153
Tangible Fixed Assets	33 244	43 069	43 104	38 229
Total Inventories				26 153	23 227	31 788	30 644	42 255	43 442	52 172	60 026	68 844

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	100 940	118 056	106 738	121 121
Shareholder Funds	100 942	118 058	106 740	121 123

Other Financial Data
Accrued Liabilities				25 368	12 700	17 882	13 336	16 120	12 229	17 052
Accumulated Depreciation Impairment Property Plant Equipment				37 879	46 471	47 330	58 278	62 520	70 821	77 048	81 765	79 020
Administrative Expenses	214 367	335 832
Average Number Employees During Period					14	13	11	10	10	10	11	10
Bank Borrowings Overdrafts	39 382	71 369	49 136
Corporation Tax Due Within One Year	28 766	9 879	8 193
Corporation Tax Payable				19 649	23 567	28 235	7 128	21 658	12 439	17 250
Cost Sales	580 593	745 564
Creditors				1 523	253 371	246 738	181 270	149 730	104 965	119 041	136 114	4 125
Creditors Due After One Year	4 766	5 387		1 523
Creditors Due Within One Year	153 387	173 424	180 419	201 142
Debtors Due Within One Year		228 252	211 442
Depreciation Tangible Fixed Assets Expense	7 746	11 088	12 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 333		6 828				13 008
Disposals Property Plant Equipment						9 265		9 988				17 760
Distribution Costs	17 595	28 838
Finance Lease Liabilities Present Value Total				1 523			8 333					4 125
Gross Profit Loss	387 907	424 741
Increase From Depreciation Charge For Year Property Plant Equipment					8 592	7 192	10 948	11 070	8 301	6 227	4 717	10 263
Interest Payable Similar Charges	239	1 076
Net Current Assets Liabilities	72 464	80 376	63 636	84 417	118 723	172 556	132 865	209 431	234 048	256 175	316 205	350 648
Number Shares Allotted	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 766	5 387
Operating Profit Loss	155 945	60 071
Other Creditors						12 900	26 875	26 875	10 938	39 740	36 242	31 743
Other Taxation Social Security Payable				4 009	4 831		3 213			443	97 822	93 362
Other Taxation Social Security Within One Year	4 068	4 153	4 153
Par Value Share	1	1	1	1
Profit Loss For Period	126 940	49 116
Profit Loss On Ordinary Activities Before Tax	155 706	58 995
Property Plant Equipment Gross Cost				76 108	76 108	79 520	101 734	106 341	106 341	106 341	106 540	120 423
Provisions For Liabilities Balance Sheet Subtotal											2 691	7 698
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	16 501	20 501	2 200	10 494
Tangible Fixed Assets Cost Or Valuation	40 990	61 903	74 102	76 108
Tangible Fixed Assets Depreciation	7 746	18 834	30 998	37 879
Tangible Fixed Assets Depreciation Charged In Period	4 125	3 094	2 870	11 789
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 908
Tangible Fixed Assets Disposals				8 488
Tax On Profit Or Loss On Ordinary Activities	28 766	9 879
Total Additions Including From Business Combinations Property Plant Equipment						12 677	22 214	14 595			199	31 643
Total Assets Less Current Liabilities	105 708	123 445	106 740	122 646	148 360	204 746	176 321	253 252	269 568	285 468	340 980	392 051
Trade Creditors Trade Payables				67 327	94 844	43 540	6 048	14 109	2 793	7 337	2 050	3 613
Trade Creditors Within One Year	39 732	42 372	46 093
Trade Debtors Trade Receivables				249 637	287 984	298 471	214 418	254 875	215 515	253 957	283 670	292 325
Turnover Gross Operating Revenue	968 500	1 170 305
U K Current Corporation Tax	28 766	9 879
V A T Due Total Creditors	40 296	44 400	47 847
Director Remuneration Benefits Excluding Payments To Third Parties	12 000	15 999	16 584

Company staff

Seumas L.

Role: Director

Appointed: 29 May 2019

Latest update: 19 April 2024

Donald L.

Role: Director

Appointed: 01 December 2012

Latest update: 19 April 2024

Donald L.

Role: Secretary

Appointed: 13 April 2004

Latest update: 19 April 2024

Mary L.

Role: Director

Appointed: 13 April 2004

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Donald L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mary L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donald L.

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

Mary L.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 March 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 February 2014

Scott Paints Ind Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seumas L.

Donald L.

Donald L.

Mary L.

People with significant control

Donald L.

Mary L.

Accounts Documents

Company filings

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