Scotweld Group Services Limited, G21 4AY

Description

Data updated on: 01-11-2023

Located in 270 Petershill Road, Barmulloch G21 4AY Scotweld Group Services Limited is a Private Limited Company registered under the SC183317 registration number. The company was set up on 25th February 1998. The firm's classified under the NACE and SIC code 64209 - Activities of other holding companies n.e.c.. The business most recent filed accounts documents cover the period up to 2021-07-31 and the latest annual confirmation statement was submitted on 2023-02-25.

At the moment, the directors chosen by the business include: Fiona B. formally appointed two years ago, Rajeev S. formally appointed in 2022 and George N. formally appointed in 1998.

Executives who have control over the firm are as follows: Rajeev S. has 1/2 or less of voting rights. George N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	104 722	101 722	106 072	35 423	85 420
Property Plant Equipment	1 427 734	1 396 175	1 364 616	1 333 057

Other Financial Data
Audit Fees Expenses	6 728	9 848
Company Contributions To Money Purchase Plans Directors	53 019	40 647
Director Remuneration	279 441	194 005
Accumulated Depreciation Impairment Property Plant Equipment	150 238	181 797	213 356	244 915	276 475
Amounts Owed To Group Undertakings				195 684	195 683
Average Number Employees During Period	118	93	86	136	106
Comprehensive Income Expense	165 541	132 791	77 791	23 441	75 083
Corporation Tax Payable	20 957	25 707	25 706	57	28 412
Creditors	268 741	221 391	221 390	195 741	259 095
Dividends Paid	358 000	120 000	105 000	100 000	120 000
Fixed Assets	2 236 783	2 205 224	2 173 665	2 142 106	2 110 546
Increase From Depreciation Charge For Year Property Plant Equipment		31 559	31 560	31 559	31 560
Investments Fixed Assets	809 049	809 049	809 049	809 049	809 049
Investments In Group Undertakings				809 049	809 049
Net Current Assets Liabilities	-164 019	-119 669	-115 318	-160 318	-173 675
Number Shares Issued Fully Paid		500	500	5 555	5 555
Percentage Class Share Held In Subsidiary					100
Profit Loss	348 826	-51 020	104 277	-245 232	301 935
Property Plant Equipment Gross Cost	1 577 972	1 577 972	1 577 972	1 577 972
Total Assets Less Current Liabilities	2 072 764	2 085 555	2 058 347	1 981 788	1 936 871
Applicable Tax Rate	19	19
Current Tax For Period	100 407	25 650
Depreciation Expense Property Plant Equipment	83 951	84 366
Dividends Paid On Shares	358 000	120 000
Dividends Paid On Shares Final	358 000	65 000
Dividends Paid On Shares Interim		55 000
Gain Loss On Disposals Property Plant Equipment	6 419
Interest Expense On Bank Overdrafts	469	129
Issue Equity Instruments			1
Pension Other Post-employment Benefit Costs Other Pension Costs	120 071	99 869
Profit Loss On Ordinary Activities Before Tax	449 233	-25 370
Restructuring Costs		164 188
Social Security Costs	227 611	244 045
Staff Costs Employee Benefits Expense	2 387 234	1 915 528
Tax Expense Credit Applicable Tax Rate	85 354	-4 820
Tax Increase Decrease From Effect Capital Allowances Depreciation	623	623
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	14 430	8 701
Tax Tax Credit On Profit Or Loss On Ordinary Activities	100 407	25 650
Total Operating Lease Payments	11 599	13 530
Wages Salaries	2 039 552	1 571 614

Company staff

Fiona B.

Role: Director

Appointed: 15 July 2022

Latest update: 19 February 2024

Rajeev S.

Role: Director

Appointed: 15 July 2022

Latest update: 19 February 2024

Fiona B.

Role: Secretary

Appointed: 25 February 1998

Latest update: 19 February 2024

George N.

Role: Director

Appointed: 25 February 1998

Latest update: 19 February 2024

People with significant control

Rajeev S.

Notified on 22 June 2021

Nature of control:

1/2 or less of voting rights

George N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Scotweld Group Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona B.

Rajeev S.

Fiona B.

George N.

Stephen M.

People with significant control

Rajeev S.

George N.

Accounts Documents

Company filings

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