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
Hopkins, Simon William
Director born in February 1965Individual (1 offspring)Officer
1998-07-13 ~ nowOF - Director → CIF 0Mr Simon William Hopkins
Born in February 1965Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mace, Rowan
Individual (1 offspring)Officer 2002-09-10 ~ nowOF - Secretary → CIF 0
Ceased
10
- 1
Moran, Patrick Richard John
Artist Maker born in March 1973Individual (1 offspring)Officer 1998-07-13 ~ 2000-06-30OF - Director → CIF 0 - 2
Trainer, Peter
Born in May 1952Individual (20 offsprings)Officer 1998-07-13 ~ 1998-07-13OF - Nominee Director → CIF 0 - 3
Macfarlane, Hamish Somerville, The Honourable
Managing Director born in December 1961Individual (1 offspring)Officer 2001-04-15 ~ 2003-01-22OF - Director → CIF 0 - 4
Hunter, Ewan Hamish
Sculptor born in November 1965IndividualOfficer 1998-07-13 ~ 1998-07-13OF - Director → CIF 0 - 5
Mackay, Kenneth Evan
Sculptor born in January 1966IndividualOfficer 1998-07-13 ~ 2000-06-30OF - Director → CIF 0 - 6
Meaney, Daniel Joseph
Consultant born in May 1954Individual (6 offsprings)Officer 2001-05-01 ~ 2001-11-08OF - Director → CIF 0 - 7
Trainer, Diane
IndividualOfficer 1998-07-13 ~ 1998-07-13OF - Nominee Secretary → CIF 0 - 8
Cunningham, Derek
Sculptor born in March 1965IndividualOfficer 1998-07-13 ~ 2000-06-30OF - Director → CIF 0 - 9
Scott, Andrew
Sculptor born in March 1964Individual (6 offsprings)Officer 1998-07-13 ~ 2002-07-01OF - Director → CIF 0Scott, Andrew
Individual (6 offsprings)Officer 1998-07-13 ~ 2002-07-01OF - Secretary → CIF 0 - 10
Mcintosh, Susan
Born in October 1970Individual (23 offsprings)Officer 1998-07-13 ~ 1998-07-13OF - Nominee Director → CIF 0
Company in focus
SCOTT ASSOCIATES SCULPTURE & DESIGN LTD.
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
15,716 GBP2024-07-31
17,351 GBP2023-07-31
Total Inventories
34,285 GBP2024-07-31
28,386 GBP2023-07-31
Debtors
44,630 GBP2024-07-31
57,231 GBP2023-07-31
Cash at bank and in hand
31,125 GBP2024-07-31
56,413 GBP2023-07-31
Current Assets
110,040 GBP2024-07-31
142,030 GBP2023-07-31
Creditors
Current
112,160 GBP2024-07-31
119,511 GBP2023-07-31
Net Current Assets/Liabilities
-2,120 GBP2024-07-31
22,519 GBP2023-07-31
Total Assets Less Current Liabilities
13,596 GBP2024-07-31
39,870 GBP2023-07-31
Creditors
Non-current
-8,345 GBP2024-07-31
-18,340 GBP2023-07-31
Net Assets/Liabilities
2,043 GBP2024-07-31
18,084 GBP2023-07-31
Equity
Called up share capital
900 GBP2024-07-31
900 GBP2023-07-31
Retained earnings (accumulated losses)
1,143 GBP2024-07-31
17,184 GBP2023-07-31
Equity
2,043 GBP2024-07-31
18,084 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,431 GBP2024-07-31
44,236 GBP2023-07-31
Furniture and fittings
19,872 GBP2024-07-31
18,123 GBP2023-07-31
Motor vehicles
36,516 GBP2024-07-31
36,516 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
102,819 GBP2024-07-31
98,875 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,272 GBP2024-07-31
35,316 GBP2023-07-31
Furniture and fittings
17,451 GBP2024-07-31
16,540 GBP2023-07-31
Motor vehicles
31,380 GBP2024-07-31
29,668 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,103 GBP2024-07-31
81,524 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,956 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
911 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
1,712 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,579 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,159 GBP2024-07-31
8,920 GBP2023-07-31
Furniture and fittings
2,421 GBP2024-07-31
1,583 GBP2023-07-31
Motor vehicles
5,136 GBP2024-07-31
6,848 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
13,167 GBP2024-07-31
18,384 GBP2023-07-31
Other Debtors
Current
5,839 GBP2024-07-31
7,190 GBP2023-07-31
Amounts owed by directors
Current
17,820 GBP2024-07-31
22,740 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
5,721 GBP2024-07-31
4,959 GBP2023-07-31
Prepayments/Accrued Income
Current
2,083 GBP2024-07-31
3,958 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
44,630 GBP2024-07-31
57,231 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
21,875 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
692 GBP2023-07-31
Trade Creditors/Trade Payables
Current
9,580 GBP2024-07-31
10,993 GBP2023-07-31
Corporation Tax Payable
Current
13,258 GBP2024-07-31
15,705 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,555 GBP2024-07-31
3,171 GBP2023-07-31
Amount of value-added tax that is payable
Current
31,543 GBP2024-07-31
46,280 GBP2023-07-31
Other Creditors
Current
4,055 GBP2024-07-31
5,238 GBP2023-07-31
Accrued Liabilities
Current
10,938 GBP2024-07-31
10,885 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,865 GBP2024-07-31
23,750 GBP2023-07-31
Between one and five year
12,865 GBP2023-07-31
All periods
12,865 GBP2024-07-31
36,615 GBP2023-07-31
Bank Overdrafts
Secured
11,875 GBP2023-07-31
Bank Borrowings
Secured
18,345 GBP2024-07-31
28,340 GBP2023-07-31
Total Borrowings
Secured
18,345 GBP2024-07-31
40,907 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,208 GBP2024-07-31
3,446 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
45,359 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-61,400 GBP2023-08-01 ~ 2024-07-31
- Registered number SC187582
SCOTT ASSOCIATES SCULPTURE & DESIGN LTD.
Info
Unit M1, North Glasgow Trading Estate, 24 Craigmont Street Glasgow, Lanarkshire G20 9BTPrivate Limited Company incorporated on 1998-07-13 (27 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-07-18CIF 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.