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 1965
    Individual (1 offspring)
    Officer
    1998-07-13 ~ now
    OF - director → CIF 0
    Mr Simon William Hopkins
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mace, Rowan
    Individual (1 offspring)
    Officer
    2002-09-10 ~ now
    OF - secretary → CIF 0
Ceased 10
  • 1
    Moran, Patrick Richard John
    Artist Maker born in March 1973
    Individual (1 offspring)
    Officer
    1998-07-13 ~ 2000-06-30
    OF - director → CIF 0
  • 2
    Trainer, Peter
    Born in May 1952
    Individual (20 offsprings)
    Officer
    1998-07-13 ~ 1998-07-13
    OF - nominee-director → CIF 0
  • 3
    Macfarlane, Hamish Somerville, The Honourable
    Managing Director born in December 1961
    Individual (1 offspring)
    Officer
    2001-04-15 ~ 2003-01-22
    OF - director → CIF 0
  • 4
    Hunter, Ewan Hamish
    Sculptor born in November 1965
    Individual
    Officer
    1998-07-13 ~ 1998-07-13
    OF - director → CIF 0
  • 5
    Mackay, Kenneth Evan
    Sculptor born in January 1966
    Individual
    Officer
    1998-07-13 ~ 2000-06-30
    OF - director → CIF 0
  • 6
    Meaney, Daniel Joseph
    Consultant born in May 1954
    Individual (6 offsprings)
    Officer
    2001-05-01 ~ 2001-11-08
    OF - director → CIF 0
  • 7
    Trainer, Diane
    Individual
    Officer
    1998-07-13 ~ 1998-07-13
    OF - nominee-secretary → CIF 0
  • 8
    Cunningham, Derek
    Sculptor born in March 1965
    Individual
    Officer
    1998-07-13 ~ 2000-06-30
    OF - director → CIF 0
  • 9
    Scott, Andrew
    Sculptor born in March 1964
    Individual (6 offsprings)
    Officer
    1998-07-13 ~ 2002-07-01
    OF - director → CIF 0
    Scott, Andrew
    Individual (6 offsprings)
    Officer
    1998-07-13 ~ 2002-07-01
    OF - secretary → CIF 0
  • 10
    Mcintosh, Susan
    Born in October 1970
    Individual (23 offsprings)
    Officer
    1998-07-13 ~ 1998-07-13
    OF - nominee-director → CIF 0
parent relation
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
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
17,351 GBP2023-07-31
20,062 GBP2022-07-31
Total Inventories
28,386 GBP2023-07-31
41,876 GBP2022-07-31
Debtors
57,231 GBP2023-07-31
120,722 GBP2022-07-31
Cash at bank and in hand
56,413 GBP2023-07-31
10,063 GBP2022-07-31
Current Assets
142,030 GBP2023-07-31
172,661 GBP2022-07-31
Creditors
Current
119,511 GBP2023-07-31
151,215 GBP2022-07-31
Net Current Assets/Liabilities
22,519 GBP2023-07-31
21,446 GBP2022-07-31
Total Assets Less Current Liabilities
39,870 GBP2023-07-31
41,508 GBP2022-07-31
Net Assets/Liabilities
18,084 GBP2023-07-31
8,671 GBP2022-07-31
Equity
Called up share capital
900 GBP2023-07-31
900 GBP2022-07-31
Retained earnings (accumulated losses)
17,184 GBP2023-07-31
7,771 GBP2022-07-31
Equity
18,084 GBP2023-07-31
8,671 GBP2022-07-31
Average Number of Employees
92022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,236 GBP2023-07-31
41,147 GBP2022-07-31
Furniture and fittings
18,123 GBP2023-07-31
17,748 GBP2022-07-31
Motor vehicles
36,516 GBP2023-07-31
36,516 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
98,875 GBP2023-07-31
95,411 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,316 GBP2023-07-31
32,237 GBP2022-07-31
Furniture and fittings
16,540 GBP2023-07-31
15,727 GBP2022-07-31
Motor vehicles
29,668 GBP2023-07-31
27,385 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,524 GBP2023-07-31
75,349 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,079 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
813 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,283 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,175 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
8,920 GBP2023-07-31
8,910 GBP2022-07-31
Furniture and fittings
1,583 GBP2023-07-31
2,021 GBP2022-07-31
Motor vehicles
6,848 GBP2023-07-31
9,131 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
18,384 GBP2023-07-31
90,470 GBP2022-07-31
Other Debtors
Current
7,190 GBP2023-07-31
7,646 GBP2022-07-31
Amounts owed by directors
Current
22,740 GBP2023-07-31
15,564 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
4,959 GBP2023-07-31
4,959 GBP2022-07-31
Prepayments/Accrued Income
Current
3,958 GBP2023-07-31
2,083 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
57,231 GBP2023-07-31
120,722 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
21,875 GBP2023-07-31
13,927 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
692 GBP2023-07-31
4,154 GBP2022-07-31
Trade Creditors/Trade Payables
Current
10,993 GBP2023-07-31
27,987 GBP2022-07-31
Corporation Tax Payable
Current
15,705 GBP2023-07-31
15,722 GBP2022-07-31
Other Taxation & Social Security Payable
Current
3,171 GBP2023-07-31
Amount of value-added tax that is payable
Current
46,280 GBP2023-07-31
40,858 GBP2022-07-31
Other Creditors
Current
5,238 GBP2023-07-31
4,232 GBP2022-07-31
Accrued Liabilities
Current
10,885 GBP2023-07-31
18,767 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
692 GBP2022-07-31
Between one and five year, hire purchase agreements
692 GBP2022-07-31
hire purchase agreements
692 GBP2023-07-31
4,846 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
23,750 GBP2023-07-31
23,750 GBP2022-07-31
Between one and five year
12,865 GBP2023-07-31
36,614 GBP2022-07-31
All periods
36,615 GBP2023-07-31
60,364 GBP2022-07-31
Bank Overdrafts
Secured
11,875 GBP2023-07-31
3,927 GBP2022-07-31
Bank Borrowings
Secured
28,340 GBP2023-07-31
38,333 GBP2022-07-31
Total Borrowings
Secured
40,907 GBP2023-07-31
47,106 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,446 GBP2023-07-31
3,812 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
59,913 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-50,500 GBP2022-08-01 ~ 2023-07-31
  • SCOTT ASSOCIATES SCULPTURE & DESIGN LTD.
    Info
    Registered number SC187582
    Unit M1, North Glasgow Trading Estate, 24 Craigmont Street Glasgow, Lanarkshire G20 9BT
    Private Limited Company incorporated on 1998-07-13 (26 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
child relation
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.