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
2
- 1
Scott, Jacque Wilma Agnes
Director born in January 1959Individual (1 offspring)Officer
1995-12-01 ~ nowOF - Director → CIF 0Scott, Jacque Wilma Agnes
Individual (1 offspring)Officer 1995-12-01 ~ nowOF - Secretary → CIF 0 - 2
Scott, Eric Stewart
Director born in February 1954Individual (1 offspring)Officer 1995-12-01 ~ nowOF - Director → CIF 0Mr Eric Stewart Scott
Born in February 1954Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Reid, Brian
Individual (24 offsprings)Officer 1995-11-30 ~ 1995-11-30OF - Nominee Secretary → CIF 0 - 2
Catto, James Gerrard
Director born in August 1950Individual (1 offspring)Officer 1995-12-01 ~ 2007-01-09OF - Director → CIF 0 - 3
Catto, Marion Dunbar
Director born in October 1948Individual (1 offspring)Officer 1995-12-01 ~ 2007-01-09OF - Director → CIF 0 - 4
Mabbott, Stephen
Born in November 1950Individual (11 offsprings)Officer 1995-11-30 ~ 1995-11-30OF - Nominee Director → CIF 0
Company in focus
E & J SCOTT (HAULAGE) LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
64,629 GBP2024-05-29
141,073 GBP2023-05-29
Total Inventories
225,000 GBP2024-05-29
215,000 GBP2023-05-29
Debtors
363,108 GBP2024-05-29
294,384 GBP2023-05-29
Cash at bank and in hand
20,287 GBP2024-05-29
Current Assets
608,395 GBP2024-05-29
509,384 GBP2023-05-29
Creditors
Current
561,903 GBP2024-05-29
520,865 GBP2023-05-29
Net Current Assets/Liabilities
46,492 GBP2024-05-29
-11,481 GBP2023-05-29
Total Assets Less Current Liabilities
111,121 GBP2024-05-29
129,592 GBP2023-05-29
Net Assets/Liabilities
86,114 GBP2024-05-29
76,542 GBP2023-05-29
Equity
Called up share capital
20,000 GBP2024-05-29
20,000 GBP2023-05-29
Capital redemption reserve
50,000 GBP2024-05-29
50,000 GBP2023-05-29
Retained earnings (accumulated losses)
16,114 GBP2024-05-29
6,542 GBP2023-05-29
Equity
86,114 GBP2024-05-29
76,542 GBP2023-05-29
Average Number of Employees
22023-05-30 ~ 2024-05-29
22022-05-30 ~ 2023-05-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,667 GBP2024-05-29
4,667 GBP2023-05-29
Plant and equipment
20,068 GBP2024-05-29
20,068 GBP2023-05-29
Furniture and fittings
372,385 GBP2024-05-29
485,885 GBP2023-05-29
Computers
253,081 GBP2024-05-29
266,178 GBP2023-05-29
Property, Plant & Equipment - Gross Cost
650,201 GBP2024-05-29
776,798 GBP2023-05-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-113,500 GBP2023-05-30 ~ 2024-05-29
Computers
-13,097 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Disposals
-126,597 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,425 GBP2024-05-29
4,302 GBP2023-05-29
Plant and equipment
19,191 GBP2024-05-29
18,920 GBP2023-05-29
Furniture and fittings
349,780 GBP2024-05-29
398,710 GBP2023-05-29
Computers
212,176 GBP2024-05-29
213,793 GBP2023-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585,572 GBP2024-05-29
635,725 GBP2023-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
123 GBP2023-05-30 ~ 2024-05-29
Plant and equipment
271 GBP2023-05-30 ~ 2024-05-29
Furniture and fittings
13,920 GBP2023-05-30 ~ 2024-05-29
Computers
7,273 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,587 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-62,850 GBP2023-05-30 ~ 2024-05-29
Computers
-8,890 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,740 GBP2023-05-30 ~ 2024-05-29
Property, Plant & Equipment
Improvements to leasehold property
242 GBP2024-05-29
365 GBP2023-05-29
Plant and equipment
877 GBP2024-05-29
1,148 GBP2023-05-29
Furniture and fittings
22,605 GBP2024-05-29
87,175 GBP2023-05-29
Computers
40,905 GBP2024-05-29
52,385 GBP2023-05-29
Trade Debtors/Trade Receivables
Current
357,194 GBP2024-05-29
282,348 GBP2023-05-29
Other Debtors
Current
5,447 GBP2024-05-29
5,447 GBP2023-05-29
Amount of value-added tax that is recoverable
Current
6,122 GBP2023-05-29
Prepayments
Current
467 GBP2024-05-29
467 GBP2023-05-29
Debtors
Amounts falling due within one year, Current
363,108 GBP2024-05-29
294,384 GBP2023-05-29
Bank Borrowings/Overdrafts
Current
9,994 GBP2024-05-29
17,003 GBP2023-05-29
Finance Lease Liabilities - Total Present Value
Current
3,524 GBP2024-05-29
3,524 GBP2023-05-29
Trade Creditors/Trade Payables
Current
333,350 GBP2024-05-29
247,991 GBP2023-05-29
Other Taxation & Social Security Payable
Current
7,406 GBP2024-05-29
Accrued Liabilities
Current
3,336 GBP2024-05-29
4,861 GBP2023-05-29
Finance Lease Liabilities - Total Present Value
Non-current
1,961 GBP2024-05-29
5,485 GBP2023-05-29
Bank Overdrafts
Secured
7,009 GBP2023-05-29
- Registered number SC161948
E & J SCOTT (HAULAGE) LIMITED
Info
Mains Of Kindrought, Strichen, Fraserburgh AB43 4RLPrivate Limited Company incorporated on 1995-11-30 (29 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.