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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Scothern, Mark Antony
    Born in October 1969
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Scothern, Paul Andrew
    Born in August 1967
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Paul Andrew Scothern
    Born in August 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 3
    Scothern, Ian Henry
    Born in February 1943
    Individual (3 offsprings)
    Officer
    icon of calendar 1993-05-14 ~ now
    OF - Director → CIF 0
  • 4
    Scothern, Jennifer Kay
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SCOTHERN CONSTRUCTION LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
253,237 GBP2024-09-30
281,171 GBP2023-09-30
Fixed Assets
253,237 GBP2024-09-30
281,171 GBP2023-09-30
Total Inventories
1,731,971 GBP2024-09-30
1,716,554 GBP2023-09-30
Debtors
3,381,425 GBP2024-09-30
2,475,382 GBP2023-09-30
Cash at bank and in hand
3,424,521 GBP2024-09-30
3,883,162 GBP2023-09-30
Current Assets
8,537,917 GBP2024-09-30
8,075,098 GBP2023-09-30
Net Current Assets/Liabilities
5,050,206 GBP2024-09-30
4,914,185 GBP2023-09-30
Total Assets Less Current Liabilities
5,303,443 GBP2024-09-30
5,195,356 GBP2023-09-30
Net Assets/Liabilities
5,259,083 GBP2024-09-30
5,150,996 GBP2023-09-30
Equity
Called up share capital
9,963 GBP2024-09-30
9,963 GBP2023-09-30
Retained earnings (accumulated losses)
5,249,120 GBP2024-09-30
5,141,033 GBP2023-09-30
Equity
5,259,083 GBP2024-09-30
5,150,996 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,060,453 GBP2024-09-30
1,063,430 GBP2023-10-01
Property, Plant & Equipment - Gross Cost
1,060,453 GBP2024-09-30
1,063,430 GBP2023-10-01
Property, Plant & Equipment - Disposals
Plant and equipment
-53,305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-53,305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807,216 GBP2024-09-30
782,259 GBP2023-10-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
807,216 GBP2024-09-30
782,259 GBP2023-10-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
61,020 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,020 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-36,063 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,063 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
253,237 GBP2024-09-30
Value of work in progress
1,731,971 GBP2024-09-30
1,716,554 GBP2023-09-30
Trade Debtors/Trade Receivables
982,089 GBP2024-09-30
303,046 GBP2023-09-30
Amounts owed by group undertakings and participating interests
1,982,078 GBP2024-09-30
1,986,078 GBP2023-09-30
Other Debtors
231,000 GBP2024-09-30
Prepayments/Accrued Income
186,258 GBP2024-09-30
186,258 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,987,130 GBP2024-09-30
2,876,776 GBP2023-09-30
Taxation/Social Security Payable
367,993 GBP2024-09-30
136,666 GBP2023-09-30
Other Creditors
Amounts falling due within one year
4,780 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
132,588 GBP2024-09-30
142,691 GBP2023-09-30
Dividends Paid on Shares
12,000 GBP2023-10-01 ~ 2024-09-30
All ordinary shares
12,000 GBP2023-10-01 ~ 2024-09-30

Related profiles found in government register
  • SCOTHERN CONSTRUCTION LIMITED
    Info
    Registered number 02355946
    icon of address3 York Road Industrial Park, Rye Close, Malton, North Yorkshire YO17 6YD
    PRIVATE LIMITED COMPANY incorporated on 1989-03-06 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • SCOTHERN CONSTRUCTION LTD
    S
    Registered number 02355946
    icon of address3, Rye Close, York Road Business Park, Malton, England, YO17 6YD
    Limited Company in Uk Companies Registry, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • VISIONARY VANGUARD ACCOUNTANTS LTD - 2023-07-27
    icon of address3 Rye Close, York Road Business Park, Malton, North Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -550 GBP2024-04-30
    Person with significant control
    icon of calendar 2023-07-26 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.