William H Scott Limited in Ayr, KA7 4HF

Description

Data updated on: 14-02-2021

This particular business was based in Ayr with reg. no. SC290842. This firm was set up in 2005. The main office of the company was located at 19 Earls Way . The post code for this place is KA7 4HF. This enterprise was formally closed on 2020-12-22, which means it had been active for 15 years.

The following limited company was managed by a solitary director: William S., who was arranged to perform management duties in September 2005.

Executives who controlled the firm include: William S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Serena S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 841	8 114	666	234	179	137

Balance Sheet
Cash Bank In Hand	22 075	16 608	12 009	9 795	6 920	9 221
Current Assets	36 524	29 099	19 711	12 484	13 429	10 655	12 229	6 358
Debtors	14 449	12 491	7 702	2 689	6 509	1 434
Tangible Fixed Assets	2 483	1 861	1 738	1 162	872	748

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 741	8 014	566	134	79	37
Shareholder Funds	2 841	8 114	666	234	179	137

Other Financial Data
Average Number Employees During Period							1
Creditors						11 266	10 646	4 419
Creditors Due Within One Year	36 166	22 846	20 783	13 412	14 122	11 266
Fixed Assets						748	561	421
Net Current Assets Liabilities	358	6 253	-1 072	-928	-693	-611	1 583	1 939
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			484			125
Tangible Fixed Assets Cost Or Valuation	9 093	9 093	9 577	5 484	5 484	5 609
Tangible Fixed Assets Depreciation	6 610	7 232	7 839	4 322	4 612	4 861
Tangible Fixed Assets Depreciation Charged In Period		622	607	388	290	249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 905
Tangible Fixed Assets Disposals				4 093
Total Assets Less Current Liabilities	2 841	8 114	666	234	179	137	2 144	2 360

Company staff

Serena S.

Role: Secretary

Appointed: 26 September 2005

Latest update: 4 November 2023

William S.

Role: Director

Appointed: 26 September 2005

Latest update: 4 November 2023

People with significant control

William S.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Serena S.

Notified on 26 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	07 November 2020
Confirmation statement last made up date	26 September 2019

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 March 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 March 2016
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 March 2013
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

William H Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena S.

William S.

People with significant control

William S.

Serena S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

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2012

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