Wescott Scaffolding Limited in Ayr, KA8 8BY

Description

Data updated on: 01-11-2023

This firm operates as Wescott Scaffolding Limited. The firm was founded 8 years ago and was registered with SC532905 as the reg. no. This registered office of this company is registered in Ayr. You can reach them at 13-15 Crown Street, Crown Street. This enterprise's classified under the NACE and SIC code 43991 - Scaffold erection. Wescott Scaffolding Ltd released its account information for the financial year up to 30th April 2022. The business latest annual confirmation statement was filed on 6th April 2023.

The data obtained related to this particular enterprise's executives indicates there are two directors: Gary S. and Sean S. who joined the team on 2016-04-18.

Executives who have control over the firm are as follows: Sean S. owns 1/2 or less of company shares. Gary S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 533	120	280	1 027	14 027	52 600	49 509
Current Assets	7 475	39 827	68 342	64 718	207 497	199 268	279 798
Debtors	4 292	38 757	66 762	62 391	192 170	145 303	228 856
Net Assets Liabilities	2 352	4 829	209	-17 104	2 805	38 398	92 567
Other Debtors	388			8 962	43 184	283	83
Property Plant Equipment	19 074	25 937	28 438	172 320	163 883	288 176	267 506
Total Inventories	650	950	1 300	1 300	1 300	1 365	1 433

Other Financial Data
Amount Specific Advance Or Credit Directors	3 338	2 178	6 532	16 328	20 862
Amount Specific Advance Or Credit Made In Period Directors	3 362	8 200	13 250	15 236	15 234
Amount Specific Advance Or Credit Repaid In Period Directors	6 700	7 393	4 540	5 440	10 700	16 696
Accumulated Amortisation Impairment Intangible Assets				2 500	17 500	32 500	47 500
Accumulated Depreciation Impairment Property Plant Equipment	3 453	8 429	15 450	21 568	33 805	46 549	67 219
Amounts Recoverable On Contracts		9 350	15 500	5 072	37 326	4 925	7 237
Average Number Employees During Period	2	2	2	7	9	6	16
Bank Borrowings					50 000	40 941	30 942
Bank Borrowings Overdrafts		4 816	17 353	13 232	40 000	10 000	20 942
Corporation Tax Payable		1 110	1 110	6 308	10 826	11 941
Creditors	23 646	6 750	9 755	241 440	212 610	197 839	78 587
Dividends Paid		13 000
Finance Lease Liabilities Present Value Total		6 750	9 755	5 991	4 107	1 711
Fixed Assets			28 438	319 820	296 383	405 676	370 006
Increase Decrease In Property Plant Equipment		11 250	8 495
Increase From Amortisation Charge For Year Intangible Assets				2 500	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 453	4 976	7 021	6 118	12 237	13 507	20 670
Intangible Assets				147 500	132 500	117 500	102 500
Intangible Assets Gross Cost				150 000	150 000	150 000
Net Current Assets Liabilities	-16 171	-11 240	-14 563	-94 951	-70 415	-135 224	-158 807
Number Shares Issued Fully Paid				2	2	2	2
Other Creditors				235 449	170 562	166 898	57 645
Other Remaining Borrowings	10 000	10 000	10 000
Other Taxation Social Security Payable		7 200	22 680	44 999	166 425	182 817	298 145
Par Value Share				1	1	1	1
Profit Loss	2 350	15 477
Property Plant Equipment Gross Cost	22 527	34 366	43 888	193 888	197 688	334 725
Provisions For Liabilities Balance Sheet Subtotal	551	3 118	3 911	533	10 553	34 215	40 045
Total Additions Including From Business Combinations Property Plant Equipment	22 527	11 839	9 522	150 000	3 800	138 037
Total Assets Less Current Liabilities	2 903	14 697	13 875	224 869	225 968	270 452	211 199
Total Borrowings				245 547	226 717	213 201	141 839
Trade Creditors Trade Payables	6 970	21 560	27 655	31 383	36 008	20 112	15 760
Trade Debtors Trade Receivables	3 904	29 407	38 198	18 526	111 660	140 095	221 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment						763
Disposals Property Plant Equipment						1 000
Prepayments Accrued Income				941	483	283
Total Additions Including From Business Combinations Intangible Assets				150 000

Company staff

Gary S.

Role: Director

Appointed: 18 April 2016

Latest update: 13 March 2024

Sean S.

Role: Director

Appointed: 18 April 2016

Latest update: 13 March 2024

People with significant control

Sean S.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Gary S.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	18 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Wescott Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Sean S.

People with significant control

Sean S.

Gary S.

Accounts Documents

Company filings

Filing category

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