Scotwood Macdonald Limited in Oban, PA37 1RD

Description

Data updated on: 01-11-2023

Scotwood Macdonald came into being in 2014 as a company enlisted under no SC485489, located at PA37 1RD Oban at Broombank. It has been in business for ten years and its last known status is active. This enterprise's registered with SIC code 2400 which means Support services to forestry. The company's most recent accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was released on 2023-08-29.

Within this particular business, just about all of director's responsibilities have so far been performed by Robert M. who was selected to lead the company on 2017-04-08. Since August 2014 John M., had been functioning as a director for the following business up to the moment of the resignation on 2023-11-15.

Robert M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	171	9 828

Balance Sheet
Cash Bank In Hand	86 251	40 183
Cash Bank On Hand		40 183	67 209	76 385	116 312	104 004	7 838	30 769	22 202	32 596
Current Assets	104 451	59 021	97 255	109 083	133 784	125 778	36 573	71 851	94 252	76 669
Debtors	18 200	18 838	30 046	32 698	17 472	21 774	28 735	41 082	52 050	24 073
Net Assets Liabilities		9 828	45 003	454	29 558	9 972	14 183	66 019	73 164	49 949
Net Assets Liabilities Including Pension Asset Liability	171	9 828
Other Debtors									1 131	3 721
Property Plant Equipment		33 526	39 425	39 178	40 685	55 671	57 960	70 077	71 860
Tangible Fixed Assets	32 995	33 526
Total Inventories									20 000	20 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	71	9 728
Shareholder Funds	171	9 828

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 359	29 287	30 375	39 040	43 647	52 861	62 671	84 523	101 402
Average Number Employees During Period			2	2	2	2	2	2	2	3
Creditors		78 598	82 173	138 380	135 555	160 900	69 338	62 595	74 983	68 615
Creditors Due Within One Year	133 951	78 598
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 216	12 085	8 313	10 984
Disposals Property Plant Equipment					10 250	17 678	19 000	19 000		1 667
Finance Lease Liabilities Present Value Total					9 828	5 679
Increase From Depreciation Charge For Year Property Plant Equipment			9 928	1 088	11 881	16 692	17 527	20 794	21 852	16 879
Net Current Assets Liabilities	-29 500	-19 577	15 082	-29 297	-1 771	-35 122	-32 765	9 256	19 269	8 054
Number Shares Allotted	100	100
Other Creditors		56 130	58 565	110 935	83 943	118 168	26 359	10 309	15 129	16 201
Other Taxation Social Security Payable		22 468	23 608	27 445	41 784	37 053	32 979	52 286	59 854	52 414
Par Value Share	1	1
Property Plant Equipment Gross Cost		52 885	68 712	69 553	79 725	99 318	110 821	132 748	156 383	157 261
Provisions For Liabilities Balance Sheet Subtotal		4 121	9 504	9 427	9 356	10 577	11 012	13 314	17 965	13 964
Provisions For Liabilities Charges	3 324	4 121
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	43 180	10 455
Tangible Fixed Assets Cost Or Valuation	42 430	52 885
Tangible Fixed Assets Depreciation	9 435	19 359
Tangible Fixed Assets Depreciation Charged In Period	9 435	9 924
Tangible Fixed Assets Disposals	750
Total Additions Including From Business Combinations Property Plant Equipment			15 827	841	20 422	37 271	30 503	40 927	23 635	2 545
Total Assets Less Current Liabilities	3 495	13 949	54 507	9 881	38 914	20 549	25 195	79 333	91 129	63 913
Trade Debtors Trade Receivables		18 838	30 046	32 698	17 472	21 774	28 735	41 082	50 919	20 352
Bank Borrowings Overdrafts							10 000

Company staff

Robert M.

Role: Director

Appointed: 08 April 2017

Latest update: 7 April 2024

People with significant control

Robert M.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 6 April 2016

Ceased on 15 November 2023

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 November 2015
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Scotwood Macdonald Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

John M.

People with significant control

Robert M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Scotwood Macdonald Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

John M.

People with significant control

Robert M.

John M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016