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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, Andrew John
    Director born in December 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2017-04-07 ~ now
    OF - Director → CIF 0
    Mr Andrew John Scott
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Scott, Ainslie
    Director born in May 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-04-07 ~ now
    OF - Director → CIF 0
    Mrs Ainslie Scott
    Born in May 1976
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-04-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A & A SCOTT HOLDINGS LTD

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-07-06
Property, Plant & Equipment
385,322 GBP2024-07-06
224,184 GBP2023-06-30
Total Inventories
13,043 GBP2024-07-06
35,523 GBP2023-06-30
Debtors
219,334 GBP2024-07-06
175,349 GBP2023-06-30
Cash at bank and in hand
40,916 GBP2024-07-06
48,739 GBP2023-06-30
Current Assets
273,293 GBP2024-07-06
259,611 GBP2023-06-30
Creditors
Current
300,045 GBP2024-07-06
130,068 GBP2023-06-30
Net Current Assets/Liabilities
-26,752 GBP2024-07-06
129,543 GBP2023-06-30
Total Assets Less Current Liabilities
358,570 GBP2024-07-06
353,727 GBP2023-06-30
Creditors
Non-current
355,413 GBP2024-07-06
350,576 GBP2023-06-30
Net Assets/Liabilities
3,157 GBP2024-07-06
3,151 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-07-06
100 GBP2023-06-30
Retained earnings (accumulated losses)
3,057 GBP2024-07-06
3,051 GBP2023-06-30
Equity
3,157 GBP2024-07-06
3,151 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-07-06
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,216 GBP2024-07-06
66,216 GBP2023-06-30
Plant and equipment
16,789 GBP2024-07-06
14,271 GBP2023-06-30
Furniture and fittings
680,036 GBP2024-07-06
400,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,888 GBP2024-07-06
35,267 GBP2023-06-30
Plant and equipment
9,265 GBP2024-07-06
5,907 GBP2023-06-30
Furniture and fittings
381,137 GBP2024-07-06
286,302 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,621 GBP2023-07-01 ~ 2024-07-06
Plant and equipment
3,358 GBP2023-07-01 ~ 2024-07-06
Furniture and fittings
94,835 GBP2023-07-01 ~ 2024-07-06
Property, Plant & Equipment
Improvements to leasehold property
24,328 GBP2024-07-06
30,949 GBP2023-06-30
Plant and equipment
7,524 GBP2024-07-06
8,364 GBP2023-06-30
Furniture and fittings
298,899 GBP2024-07-06
114,617 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,980 GBP2024-07-06
104,980 GBP2023-06-30
Computers
8,767 GBP2024-07-06
532 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
876,788 GBP2024-07-06
586,918 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
56,156 GBP2024-07-06
35,160 GBP2023-06-30
Computers
3,020 GBP2024-07-06
98 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,466 GBP2024-07-06
362,734 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,996 GBP2023-07-01 ~ 2024-07-06
Computers
2,922 GBP2023-07-01 ~ 2024-07-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,732 GBP2023-07-01 ~ 2024-07-06
Property, Plant & Equipment
Motor vehicles
48,824 GBP2024-07-06
69,820 GBP2023-06-30
Computers
5,747 GBP2024-07-06
434 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,021 GBP2024-07-06
10,825 GBP2023-06-30
Prepayments
Current
20,574 GBP2024-07-06
20,574 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
219,334 GBP2024-07-06
175,349 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
49,143 GBP2024-07-06
31,130 GBP2023-06-30
Other Remaining Borrowings
Current
130,000 GBP2024-07-06
Finance Lease Liabilities - Total Present Value
Current
60,137 GBP2024-07-06
39,122 GBP2023-06-30
Corporation Tax Payable
Current
37,167 GBP2024-07-06
38,666 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,547 GBP2024-07-06
2,736 GBP2023-06-30
Other Creditors
Current
15,743 GBP2024-07-06
15,957 GBP2023-06-30
Accrued Liabilities
Current
2,028 GBP2024-07-06
1,932 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
211,918 GBP2024-07-06
271,060 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
143,495 GBP2024-07-06
79,516 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
191,974 GBP2024-07-06
241,117 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-06
  • A & A SCOTT HOLDINGS LTD
    Info
    Registered number SC562877
    icon of address39 Queens Road, Aberdeen AB15 4ZN
    Private Limited Company incorporated on 2017-04-07 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.