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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 3
  • 1
    Kane, Dorothy May
    Individual (5812 offsprings)
    Officer
    2007-06-13 ~ 2007-06-13
    OF - Secretary → CIF 0
  • 2
    Tollerton, Stephen
    Born in November 1967
    Individual (2 offsprings)
    Officer
    2007-06-13 ~ now
    OF - Director → CIF 0
    Mr Stephen Tollerton
    Born in November 1967
    Individual (2 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Scott, John
    Born in April 1960
    Individual (3 offsprings)
    Officer
    2007-06-13 ~ now
    OF - Director → CIF 0
    Scott, John
    Director born in April 1960
    Individual (3 offsprings)
    2007-06-13 ~ 2008-06-09
    OF - Director → CIF 0
    Scott, John
    Individual (3 offsprings)
    Officer
    2007-06-13 ~ now
    OF - Secretary → CIF 0
    Mr John Scott
    Born in April 1960
    Individual (3 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

SCOTT MEDICAL LIMITED

Standard Industrial Classification
33190 - Repair Of Other Equipment
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-08-01 ~ 2018-07-31
Property, Plant & Equipment
107,282 GBP2018-07-31
104,300 GBP2017-07-31
Fixed Assets
107,282 GBP2018-07-31
104,300 GBP2017-07-31
Total Inventories
256,978 GBP2018-07-31
243,680 GBP2017-07-31
Debtors
136,269 GBP2018-07-31
162,329 GBP2017-07-31
Cash at bank and in hand
199,717 GBP2018-07-31
199,195 GBP2017-07-31
Current Assets
592,964 GBP2018-07-31
605,204 GBP2017-07-31
Creditors
Current
140,165 GBP2018-07-31
239,243 GBP2017-07-31
Net Current Assets/Liabilities
452,799 GBP2018-07-31
365,961 GBP2017-07-31
Total Assets Less Current Liabilities
560,081 GBP2018-07-31
470,261 GBP2017-07-31
Net Assets/Liabilities
536,715 GBP2018-07-31
440,647 GBP2017-07-31
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-07-31
Retained earnings (accumulated losses)
536,713 GBP2018-07-31
440,645 GBP2017-07-31
Equity
536,715 GBP2018-07-31
440,647 GBP2017-07-31
Average Number of Employees
112017-08-01 ~ 2018-07-31
112016-08-01 ~ 2017-07-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2017-07-31
Patents/Trademarks/Licences/Concessions
12,615 GBP2017-07-31
Intangible Assets - Gross Cost
312,615 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2017-07-31
Patents/Trademarks/Licences/Concessions
12,615 GBP2017-07-31
Intangible Assets - Accumulated Amortisation & Impairment
312,615 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,536 GBP2018-07-31
86,102 GBP2017-07-31
Motor vehicles
112,958 GBP2018-07-31
105,458 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
230,063 GBP2018-07-31
208,120 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,997 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-23,500 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-27,497 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
16,560 GBP2018-07-31
Computers
3,009 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,773 GBP2018-07-31
38,025 GBP2017-07-31
Motor vehicles
57,455 GBP2018-07-31
49,235 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,781 GBP2018-07-31
103,820 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,442 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
18,501 GBP2017-08-01 ~ 2018-07-31
Computers
993 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,936 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,694 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-10,281 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,975 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
993 GBP2018-07-31
Property, Plant & Equipment
Plant and equipment
49,763 GBP2018-07-31
48,077 GBP2017-07-31
Motor vehicles
55,503 GBP2018-07-31
56,223 GBP2017-07-31
Computers
2,016 GBP2018-07-31
Merchandise
256,978 GBP2018-07-31
243,680 GBP2017-07-31
Trade Debtors/Trade Receivables
Current
106,385 GBP2018-07-31
128,177 GBP2017-07-31
Prepayments
Current
29,884 GBP2018-07-31
34,152 GBP2017-07-31
Debtors
Current, Amounts falling due within one year
136,269 GBP2018-07-31
Amounts falling due within one year, Current
162,329 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Current
21,059 GBP2018-07-31
22,418 GBP2017-07-31
Trade Creditors/Trade Payables
Current
54,588 GBP2018-07-31
105,013 GBP2017-07-31
Corporation Tax Payable
Current
32,390 GBP2018-07-31
39,812 GBP2017-07-31
Amount of value-added tax that is payable
12,679 GBP2018-07-31
Amounts owed to directors
16,048 GBP2018-07-31
69,000 GBP2017-07-31
Accrued Liabilities
Current
3,401 GBP2018-07-31
3,000 GBP2017-07-31
Finance Lease Liabilities - Total Present Value
Non-current
20,587 GBP2018-07-31
25,395 GBP2017-07-31
Net Deferred Tax Liability/Asset
2,779 GBP2018-07-31
3,180 GBP2017-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,779 GBP2018-07-31
3,180 GBP2017-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
  • SCOTT MEDICAL LIMITED
    Info
    Registered number NI065193
    Saintfield Park, Lisburn BT27 5BG
    PRIVATE LIMITED COMPANY incorporated on 2007-06-13 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.