Segway Scotland Limited in Ballachulish, PH49 4JX

Description

Data updated on: 01-11-2023

Segway Scotland Limited is a Private Limited Company, that is located in Roshinish House, Old Ferry Brae in Ballachulish. The zip code is PH49 4JX. This business 's been thirteen years in the business. The company's registration number is SC392999. The firm's registered with SIC code 93110, that means Operation of sports facilities. 2022-12-31 is the last time the company accounts were filed.

There seems to be a solitary managing director at present controlling this specific limited company, specifically Laurence M. who has been carrying out the director's assignments for thirteen years. The limited company had been managed by Paul M. till 2016. As a follow-up a different director, namely Benjamin S. gave up the position in 2016.

Laurence 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	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
Net Worth	3	3	3	3	-7 945	-14 761

Balance Sheet
Current Assets			3	3	1 794	9 135	9 247	3 975	7 567	11 162	7 961	11 813	1 000
Net Assets Liabilities						-14 761	-16 164	-25 528	-34 474	-35 359	-37 087	38 715	34 627
Cash Bank In Hand	3	3	3	3	127
Debtors					1 417
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3	-7 945	-14 761
Stocks Inventory					250
Tangible Fixed Assets					23 748

Capital & Reserves
Called Up Share Capital			3	3	3
Profit Loss Account Reserve					-7 948
Shareholder Funds	3	3	3	3	-7 945	-14 761

Other Financial Data
Average Number Employees During Period										1	1
Creditors						12 022	7 041	5 196	11 796	16 276	14 828	20 308	5 942
Depreciation Amortisation Impairment Expense						5 937	5 937	5 937	5 937
Fixed Assets					23 748	17 811	11 893	5 956	19	19	44	44
Net Current Assets Liabilities			3	3	-2 008	-2 887	2 206	-1 221	-4 229	-5 114	-6 867	8 495	4 942
Other Operating Expenses Format2						5 936	7 241	5 422	8 890	483	9 558	9 358
Profit Loss						-6 816	-1 403	-12 335	-8 946	-884	-508	-1 627
Provisions For Liabilities Balance Sheet Subtotal							578	578	579	579	579	579
Raw Materials Consumables Used						723	538	1 413	1 258	1 808	362	117
Staff Costs Employee Benefits Expense						13 021	8 629	9 460	4 125	2 173	6 608	5 452
Total Assets Less Current Liabilities			3	3	21 740	14 924	14 099	4 735	-4 210	-5 095	-6 823	8 451	4 942
Turnover Revenue						18 801	20 942	9 897	11 264	3 580	11 220	6 500
Creditors Due After One Year					29 685	29 685
Creditors Due Within One Year					3 802	12 022
Non-instalment Debts Due After5 Years					29 685	29 685
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Secured Debts					29 685
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions					29 685
Tangible Fixed Assets Cost Or Valuation					29 685
Tangible Fixed Assets Depreciation					5 937
Tangible Fixed Assets Depreciation Charged In Period					5 937

Company staff

Laurence M.

Role: Director

Appointed: 07 February 2011

Latest update: 18 March 2024

Laurence M.

Role: Secretary

Appointed: 07 February 2011

Latest update: 18 March 2024

People with significant control

Laurence M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 March 2013
Annual Accounts 20 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 March 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 March 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	20 October 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Segway Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence M.

Laurence M.

Paul M.

Benjamin S.

People with significant control

Laurence M.

Accounts Documents

Company filings

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