Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 28 June 2027
- Last conf. stmt
- 14 June 2026
A F Scott and Company Limited
- Incorporated
- 11 July 1977 (49 years)
- Previously known as
- A F Scott and Company (Hoteliers) Limited (until 23 January 2026)This list may be incomplete. See all names on Companies House
- Industry
- Hotels and similar accommodation (55100)
- Accounts type
- Full
- Region
- Scotland
- Address
- C/o Ardblair Sports Importers LimitedYard RoadBlairgowriePH10 6NW
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers 8 active
Officer details are public data from the Companies House register.
Director · Appointed 1 February 2013
British
Born June 1969 (57)
Director · Appointed 1 February 2013
British
Born October 1965 (61)
Director · Appointed 1 February 2013
Also at Dameck Holdings Limited · more companies
British
Born March 1974 (52)
Director · Appointed 18 November 1999
British
Born February 1972 (54)
Director · Appointed 18 November 1999
British
Born July 1974 (52)
Director · Appointed 18 November 1999
British
Born November 1969
Director · Appointed 18 November 1999
British
Born August 1967 (59)
Director
British
Born August 1933 (93)
Officer history (5 former)
11 June 2023
1 February 2013
1 February 2013
1 February 2013
27 January 2009
28 April 2006
28 April 2006
27 September 2000
27 September 2000
Resigned A & R Robertson & Black Ws as Corporate Secretary
18 November 1999
18 November 1999
18 November 1999
18 November 1999
8 April 1992
Appointed A & R Robertson & Black Ws as Corporate Secretary
8 April 1992
Resigned Powrie, Alexander James as Secretary
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (3)
15 December 2025
15 December 2025
15 December 2025
Financials
Figures from 2022 accounts. Newer accounts, made up to 30 April 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £5,336,010
- up £186,574 (4%)
- Cash
- £591,177
- up £389,464 (193%)
- Turnover
- £2,838,505
- up £1,870,021 (193%)
- Profit Before Tax
- £218,012
- up £355,505 (259%)
- Employees
- 63
- up 12 (24%)
- Debt Ratio
- 16%
- Current Ratio
- 1.4x
- Profit Margin
- 8%
- Return on Equity
- 3%
Trend
Turnover
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £5,419,445 | £5,650,431 | £5,787,697 |
| Current Assets | £934,136 | £507,162 | £451,739 |
| Debtors | £214,379 | £182,095 | £136,096 |
| Cash | £591,177 | £201,713 | £256,586 |
| Creditors (< 1 year) | £652,243 | £580,439 | £506,485 |
| Creditors (> 1 year) | £105,644 | £180,237 | £198,542 |
| Net Current Assets | £281,893 | (£73,277) | (£54,746) |
| Net Assets | £5,336,010 | £5,149,436 | £5,263,837 |
| Shareholder Funds | £5,336,010 | £5,149,436 | £5,263,837 |
| Turnover | £2,838,505 | £968,484 | £1,764,143 |
| Cost of Sales | £1,687,412 | £635,659 | £1,128,328 |
| Gross Profit | £1,151,093 | £332,825 | £635,815 |
| Admin Expenses | £954,980 | £583,061 | £975,493 |
| Staff Costs | £864,697 | £599,890 | £833,985 |
| Operating Profit | £227,251 | (£130,381) | (£18,128) |
| Profit Before Tax | £218,012 | (£137,493) | (£30,210) |
| Tax | £31,438 | (£23,092) | (£29,509) |
| Profit for Period | £186,574 | (£114,401) | (£701) |
Filings 178
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 August 2026 | Sub-division of shares | |||
| 17 August 2026 | Change of share class name or designation | |||
| 17 August 2026 | Particulars of variation of rights attached to shares | |||
| 14 August 2026 | Confirmation statement with updates | 14 June 2026 | ||
| 30 July 2026 | Cessation of a person with significant control |
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