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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

2.01×

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

100‎%‎

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC394628

تأسست02/03/2011

الغرضتركيب الآلات والمعدات الصناعية; الوكلاء العاملون في بيع الآلات والمعدات الصناعية والسفن والطائرات

العنوان9 Glasgow Road, Paisley, PA1 3QS

بيان التأكيدالاستحقاق التالي: 16/03/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل02/03/2011

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (12 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

02/03/2011

تأسست الشركة

تاريخ التأسيس: 2011-03-02

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£78,057	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£78,058	£198,861	£194,790	£279,965	£397,256	£657,498	£1,248,616	£1,515,491	£1,600,452	£1,844,233
Net Assets Liabilities	—	£198,861	£194,790	£279,965	£397,256	£657,498	£1,248,616	£1,515,491	£1,600,452	£1,844,233
Equity	—	£198,861	£194,790	£279,965	£397,256	£657,498	£1,248,616	£1,515,491	£1,600,452	£1,844,233
Current Assets	£141,935	£303,253	£260,428	£315,530	£363,797	£808,734	£1,638,847	£1,716,983	£1,856,769	£2,249,779
Net Current Assets Liabilities	£71,205	£165,909	£165,202	£227,207	£256,637	£597,669	£1,164,996	£1,462,215	£1,564,238	£1,820,527
Total Assets Less Current Liabilities	£79,771	£206,590	£201,731	£292,340	£408,699	£671,532	£1,268,231	£1,529,150	£1,611,534	£1,852,135
Cash Bank On Hand	—	£185,177	£126,245	£230,509	£217,581	£217,465	£458,838	£188,883	£69,123	£40,402
Debtors	£100,482	£100,482	£108,076	£124,183	£75,021	£131,216	£576,269	£1,144,609	£1,486,100	£1,779,146
Other Debtors	—	£2,750	£310	£2,361	£2,199	£4,545	£385,080	£736,175	£1,257,204	£1,697,858
Creditors	—	£70,730	£137,344	£95,226	£88,323	£107,160	£211,065	£473,851	£254,768	£292,531
Trade Creditors Trade Payables	—	£23,014	£56,978	£61,139	£36,515	£36,388	£82,324	£195,044	£109,850	£50,099
Other Creditors	—	£30	—	£2,044	£2,328	£11,197	£1,987	£4,146	£4,683	£140,320
Investments Fixed Assets	—	—	—	—	£91,834	£0	—	—	—	—
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	1	1	1	1	1	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	4	4	4	5	4	5	6	4	2
Accrued Liabilities Deferred Income	—	£1,400	£1,964	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£1,146	£1,471	£2,304	£2,975	£2,344	£3,009	£3,402	£2,614	£2,952
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	£0	£2,147	£16,241	£0
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	£0	£2,147	£14,094	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	£0	£0	£0	£16,241
Called Up Share Capital	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£14,953	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	£28,228	£41,577	—	—	—	—	—	—	—
Creditors Due Within One Year	£70,730	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£0	—	—	£0	£1,818	£0	£583	£1,096	—
Disposals Property Plant Equipment	—	£0	—	—	£0	£1,818	£0	£583	£1,095	—
Fixed Assets	—	—	—	—	£152,062	£73,863	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£490	£325	£833	£671	£1,187	£665	£976	£308	£338
Loans From Directors	—	£843	£0	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£78,058	—	—	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	£91,834	£91,834	—	—	—	—
Other Taxation Social Security Payable	—	£688	£1	£32,043	£49,480	£59,575	£126,754	£274,661	£140,235	£102,112
Prepayments	—	£2,422	£2,568	—	—	—	—	—	—	—
Profit Loss Account Reserve	£78,057	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£330	£672	£2,025	£1,192	£521	£1,332	£667	£615	£308
Property Plant Equipment Gross Cost	—	£1,818	£3,496	£3,496	£3,496	£3,676	£3,676	£4,017	£2,922	£4,004
Provisions For Liabilities Balance Sheet Subtotal	—	£7,729	£6,941	£12,375	£11,443	£14,034	£19,615	£13,659	£11,082	£7,902
Provisions For Liabilities Charges	£1,713	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	—	—	—	—	—	—	—	—	—
Shareholder Funds	£78,058	—	—	—	—	—	—	—	—	—
Stocks Inventory	£26,500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£11,640	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15,189	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£6,623	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£3,074	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£832	£1,678	£0	£0	£1,998	£0	£924	—	£1,082
Total Inventories	—	£10,000	£10,000	£10,000	£15,000	£15,000	£35,400	£42,000	£8,500	£52,430
Trade Debtors Trade Receivables	—	£95,310	£105,198	£121,822	£72,822	£126,671	£191,189	£408,434	£228,896	£81,288
Value-added Tax Payable	—	£16,527	£36,824	—	—	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£78,057

—

إجمالي الأصول

£78,058

£198,861

£194,790

£279,965

£397,256

£657,498

£1,248,616

£1,515,491

£1,600,452

£1,844,233

Net Assets Liabilities

—

£198,861

£194,790

£279,965

£397,256

£657,498

£1,248,616

£1,515,491

£1,600,452

£1,844,233

Equity

—

£198,861

£194,790

£279,965

£397,256

£657,498

£1,248,616

£1,515,491

£1,600,452

£1,844,233

Current Assets

£141,935

£303,253

£260,428

£315,530

£363,797

£808,734

£1,638,847

£1,716,983

£1,856,769

£2,249,779

Net Current Assets Liabilities

£71,205

£165,909

£165,202

£227,207

£256,637

£597,669

£1,164,996

£1,462,215

£1,564,238

£1,820,527

Total Assets Less Current Liabilities

£79,771

£206,590

£201,731

£292,340

£408,699

£671,532

£1,268,231

£1,529,150

£1,611,534

£1,852,135

Cash Bank On Hand

—

£185,177

£126,245

£230,509

£217,581

£217,465

£458,838

£188,883

£69,123

£40,402

Debtors

£100,482

£108,076

£124,183

£75,021

£131,216

£576,269

£1,144,609

£1,486,100

£1,779,146

Other Debtors

—

£2,750

£310

£2,361

£2,199

£4,545

£385,080

£736,175

£1,257,204

£1,697,858

Creditors

—

£70,730

£137,344

£95,226

£88,323

£107,160

£211,065

£473,851

£254,768

£292,531

Trade Creditors Trade Payables

—

£23,014

£56,978

£61,139

£36,515

£36,388

£82,324

£195,044

£109,850

£50,099

Other Creditors

—

£30

—

£2,044

£2,328

£11,197

£1,987

£4,146

£4,683

£140,320

Investments Fixed Assets

—

£91,834

£0

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£1,400

£1,964

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1,146

£1,471

£2,304

£2,975

£2,344

£3,009

£3,402

£2,614

£2,952

Amount Specific Advance Or Credit Directors

—

£0

£2,147

£16,241

£0

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£2,147

£14,094

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£0

£16,241

Called Up Share Capital

£1

—

Cash Bank In Hand

£14,953

—

Corporation Tax Payable

—

£28,228

£41,577

—

Creditors Due Within One Year

£70,730

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£0

—

£0

£1,818

£0

£583

£1,096

—

Disposals Property Plant Equipment

—

£0

—

£0

£1,818

£0

£583

£1,095

—

Fixed Assets

—

£152,062

£73,863

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£490

£325

£833

£671

£1,187

£665

£976

£308

£338

Loans From Directors

—

£843

£0

—

Net Assets Liabilities Including Pension Asset Liability

£78,058

—

Other Investments Other Than Loans

—

£91,834

—

Other Taxation Social Security Payable

—

£688

£1

£32,043

£49,480

£59,575

£126,754

£274,661

£140,235

£102,112

Prepayments

—

£2,422

£2,568

—

Profit Loss Account Reserve

£78,057

—

Property Plant Equipment

—

£330

£672

£2,025

£1,192

£521

£1,332

£667

£615

£308

Property Plant Equipment Gross Cost

—

£1,818

£3,496

£3,676

£4,017

£2,922

£4,004

Provisions For Liabilities Balance Sheet Subtotal

—

£7,729

£6,941

£12,375

£11,443

£14,034

£19,615

£13,659

£11,082

£7,902

Provisions For Liabilities Charges

£1,713

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

£78,058

—

Stocks Inventory

£26,500

—

Tangible Fixed Assets

£11,640

—

Tangible Fixed Assets Cost Or Valuation

£15,189

—

Tangible Fixed Assets Depreciation

£6,623

—

Tangible Fixed Assets Depreciation Charged In Period

£3,074

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£832

£1,678

£0

£1,998

£0

£924

—

£1,082

Total Inventories

—

£10,000

£15,000

£35,400

£42,000

£8,500

£52,430

Trade Debtors Trade Receivables

—

£95,310

£105,198

£121,822

£72,822

£126,671

£191,189

£408,434

£228,896

£81,288

Value-added Tax Payable

—

£16,527

£36,824

—

الاسم	الحصة	التصويت	منذ

SCOTRACK LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (12 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Christopher Philip Biggar (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SCOTRACK LTD

Confirmation statement

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال