SCOTIA PROPERTY HEATING (DOMESTIC) LIMITED
Previous name SCOTIA THERMAL ENGINEERING LIMITED - 2007-05-14
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Average Number of Employees 4 2023-04-01 ~ 2024-03-31
4 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment 22,989 GBP 2024-03-31
28,286 GBP 2023-03-31
Fixed Assets 22,989 GBP 2024-03-31
28,286 GBP 2023-03-31
Debtors Current
18,020 GBP 2024-03-31
35,978 GBP 2023-03-31
Cash at bank and in hand 25,362 GBP 2024-03-31
20,829 GBP 2023-03-31
Current Assets 43,382 GBP 2024-03-31
56,807 GBP 2023-03-31
Creditors Current, Amounts falling due within one year
-54,758 GBP 2023-03-31
Net Current Assets/Liabilities -15,904 GBP 2024-03-31
2,049 GBP 2023-03-31
Total Assets Less Current Liabilities 7,085 GBP 2024-03-31
30,335 GBP 2023-03-31
Net Assets/Liabilities 5,515 GBP 2024-03-31
28,925 GBP 2023-03-31
Equity Called up share capital
3,401 GBP 2024-03-31
3,401 GBP 2023-03-31
Share premium
23,012 GBP 2023-03-31
Capital redemption reserve
2,600 GBP 2023-03-31
Retained earnings (accumulated losses)
2,114 GBP 2024-03-31
-88 GBP 2023-03-31
Equity 5,515 GBP 2024-03-31
28,925 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost Buildings
30,842 GBP 2024-03-31
30,842 GBP 2023-03-31
Plant and equipment
21,521 GBP 2024-03-31
21,521 GBP 2023-03-31
Motor vehicles
18,985 GBP 2024-03-31
18,985 GBP 2023-03-31
Furniture and fittings
3,925 GBP 2024-03-31
3,592 GBP 2023-03-31
Other
3,353 GBP 2024-03-31
3,353 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 78,626 GBP 2024-03-31
78,293 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
21,022 GBP 2023-03-31
Motor vehicles
5,902 GBP 2023-03-31
Furniture and fittings
3,592 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 50,007 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
4,747 GBP 2023-04-01 ~ 2024-03-31
Owned/Freehold
5,630 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
21,279 GBP 2024-03-31
Motor vehicles
10,649 GBP 2024-03-31
Furniture and fittings
3,618 GBP 2024-03-31
Other
3,353 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,637 GBP 2024-03-31
Property, Plant & Equipment Buildings
14,104 GBP 2024-03-31
14,704 GBP 2023-03-31
Plant and equipment
242 GBP 2024-03-31
499 GBP 2023-03-31
Motor vehicles
8,336 GBP 2024-03-31
13,083 GBP 2023-03-31
Furniture and fittings
307 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
15,076 GBP 2024-03-31
11,613 GBP 2023-03-31
Amounts Owed by Group Undertakings Current
2,944 GBP 2024-03-31
6,663 GBP 2023-03-31
Other Debtors Current
17,702 GBP 2023-03-31
Other Remaining Borrowings Current
13,597 GBP 2024-03-31
14,891 GBP 2023-03-31
Trade Creditors/Trade Payables Current
27,510 GBP 2024-03-31
28,374 GBP 2023-03-31
Taxation/Social Security Payable Current
13,165 GBP 2024-03-31
6,858 GBP 2023-03-31
Other Creditors Current
1,114 GBP 2024-03-31
658 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
3,900 GBP 2024-03-31
3,977 GBP 2023-03-31
Creditors Current
59,286 GBP 2024-03-31
54,758 GBP 2023-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3,401 shares 2024-03-31
3,401 shares 2023-03-31
Par Value of Share Class 1 ordinary share
1.00 2023-04-01 ~ 2024-03-31
SCOTIA PROPERTY HEATING (DOMESTIC) LIMITED Info SCOTIA THERMAL ENGINEERING LIMITED - 2007-05-14
Registered number SC153584 2b Craiglockhart Drive South, Edinburgh EH14 1HZ
PRIVATE LIMITED COMPANY incorporated on 1994-10-13 (31 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-15
CIF 0