64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,966,460 GBP2024-12-31
20,572,330 GBP2023-12-31
Fixed Assets - Investments
401 GBP2024-12-31
301 GBP2023-12-31
Fixed Assets
2,966,861 GBP2024-12-31
20,572,631 GBP2023-12-31
Total Inventories
2,368,516 GBP2024-12-31
6,073,264 GBP2023-12-31
Debtors
88,079,460 GBP2024-12-31
73,887,273 GBP2023-12-31
Cash at bank and in hand
82,438 GBP2024-12-31
376,911 GBP2023-12-31
Current Assets
90,530,414 GBP2024-12-31
80,337,448 GBP2023-12-31
Creditors
Amounts falling due within one year
497,272 GBP2024-12-31
1,180,235 GBP2023-12-31
Net Current Assets/Liabilities
90,033,142 GBP2024-12-31
79,157,213 GBP2023-12-31
Total Assets Less Current Liabilities
93,000,003 GBP2024-12-31
99,729,844 GBP2023-12-31
Creditors
Amounts falling due after one year
14,465,362 GBP2024-12-31
16,628,371 GBP2023-12-31
Net Assets/Liabilities
78,534,641 GBP2024-12-31
83,101,473 GBP2023-12-31
Equity
Called up share capital
419,000 GBP2024-12-31
419,000 GBP2023-12-31
Retained earnings (accumulated losses)
78,115,641 GBP2024-12-31
82,682,473 GBP2023-12-31
Equity
78,534,641 GBP2024-12-31
83,101,473 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
131,942 GBP2024-12-31
105,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,047,616 GBP2024-12-31
20,622,643 GBP2023-12-31
Property, Plant & Equipment - Disposals
-17,414,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-619,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,156 GBP2024-12-31
50,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,156 GBP2024-12-31
50,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
50,786 GBP2024-12-31
54,687 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
401 GBP2024-12-31
301 GBP2023-12-31
Non-current
401 GBP2024-12-31
301 GBP2023-12-31
Trade Debtors/Trade Receivables
101,930 GBP2024-12-31
154,102 GBP2023-12-31
Amounts owed by group undertakings and participating interests
86,522,287 GBP2024-12-31
72,172,448 GBP2023-12-31
Amount of corporation tax that is recoverable
16,934 GBP2024-12-31
Other Debtors
1,438,309 GBP2024-12-31
1,560,723 GBP2023-12-31
Debtors
Amounts falling due after one year
86,754,287 GBP2024-12-31
72,404,448 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,164 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
389,222 GBP2024-12-31
375,798 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
728,981 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
91,589 GBP2024-12-31
63,120 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
1,297 GBP2024-12-31
12,336 GBP2023-12-31
SCOTCO (EASTERN) LIMITED
InfoHERBEL (EASTERN) LIMITED - 2013-02-18
Registered number SC377269
C/o Dwf Llp, 103, Waterloo Street, Glasgow, Lanarkshire G2 7BW
PRIVATE LIMITED COMPANY incorporated on 2010-04-21 (15 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-20
CIF 0SCOTCO (EASTERN) LIMITED
SRegistered number missing

152, Union Street, Aberdeen, Scotland, AB10 1QT
Private Limited Company
CIF 1 CIF 2 SCOTCO (EASTERN) LIMITED
SRegistered number missing

C/o Dwf Law, 110, Queen Street, Glasgow, Lanarkshire, Scotland, G1 3HD
Private Limited Company
CIF 3 SCOTCO (EASTERN) LIMITED
SRegistered number missing

Marina Buildings, Harleyford, Henley Road, Marlow, England, SL7 2DX
Private Limited Company
CIF 4 SCOTCO (EASTERN) LIMITED
SRegistered number Sc377269

Aisling House 50, Stranmillis Embankment, Belfast, Northern Ireland, BT9 5FL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 SCOTCO (EASTERN) LIMITED
SRegistered number Sc377269

Aisling House, 50 Stranmillis Embankment, Belfast, Northern Ireland, United Kingdom, BT9 5FL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 SCOTCO (EASTERN) LIMITED
SRegistered number Sc377269

C/o Dwf Law 110, Queen Street, Glasgow, Lanarkshire, Scotland, G1 3HD
Private Limited Company in Uk Register Of Companies, Scotland
CIF 7 CIF 8 SCOTCO (EASTERN) LIMITED
SRegistered number Sc377269

C/o Dwf Law, 110, Queen Street, Glasgow, Scotland, G1 3HD
Private Company Limited By Shares in Uk Register Of Companies, Scotland
CIF 9 SCOTCO (EASTERN) LIMITED
SRegistered number Sc377269

C/o Dwf Llp, 103, Waterloo Street, Glasgow, City Of Glasgow, Scotland, G2 7BW
Private Limited Company in Uk Register Of Companies, Scotland
CIF 10 SCOTCO (EASTERN) LIMITED
SRegistered number Sc377269

C/o Dwf Llp, 103 Waterloo Street, Glasgow, Lanarkshire, Scotland, G2 7BW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 SCOTCO (EASTERN) LIMITED
SRegistered number Sc377269

C/o Dwf Llp, 103, Waterloo Street, Glasgow, Scotland, G2 7BW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 12 Private Limited Company in Uk Register Of Companies, Scotland
CIF 13