{ "company_number": "04388754", "name": "Scotchmoor Ltd", "url": "/company/04388754", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-03-06", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 1107797, "url": "/address/1107797", "line1": "32 PAGET ROAD", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "N16 5NQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04388754", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-04", "last_made_up": "2025-03-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04388754/accounts/2025-03-30", "made_up_date": "2025-03-30", "period_start": "2025-03-30", "period_end": "2025-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "717191.00", "cash_bank_in_hand": "5683.00", "current_assets": "722874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "658422.00", "total_assets_less_current_liabilities": "2872452.00", "net_assets_liabilities": "661649.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/04388754/accounts/2024-03-30", "made_up_date": "2024-03-30", "period_start": "2024-03-30", "period_end": "2024-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2214030.00", "debtors": "501009.00", "cash_bank_in_hand": "4396.00", "current_assets": "505405.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "442029.00", "total_assets_less_current_liabilities": "2656059.00", "net_assets_liabilities": "663760.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/04388754/accounts/2023-03-30", "made_up_date": "2023-03-30", "period_start": "2023-03-30", "period_end": "2023-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2214596.00", "debtors": "505264.00", "cash_bank_in_hand": "1946.00", "current_assets": "507210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "449239.00", "total_assets_less_current_liabilities": "2663835.00", "net_assets_liabilities": "661957.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04388754/accounts/2022-03-30", "made_up_date": "2022-03-30", "period_start": "2022-03-30", "period_end": "2022-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2215547.00", "debtors": "499239.00", "cash_bank_in_hand": "1996.00", "current_assets": "501235.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "450286.00", "total_assets_less_current_liabilities": "2665833.00", "net_assets_liabilities": "654027.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04388754/accounts/2021-03-30", "made_up_date": "2021-03-30", "period_start": "2021-03-30", "period_end": "2021-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2495815.00", "debtors": "390740.00", "cash_bank_in_hand": "2095.00", "current_assets": "392835.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "348833.00", "total_assets_less_current_liabilities": "2844648.00", "net_assets_liabilities": "641312.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04388754/accounts/2020-03-30", "made_up_date": "2020-03-30", "period_start": "2020-03-30", "period_end": "2020-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2496130.00", "debtors": "296245.00", "cash_bank_in_hand": "2088.00", "current_assets": "298333.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-273831.00", "total_assets_less_current_liabilities": "2222299.00", "net_assets_liabilities": "621956.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/04388754/accounts/2019-03-30", "made_up_date": "2019-03-30", "period_start": "2019-03-30", "period_end": "2019-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1191904.00", "debtors": "271131.00", "cash_bank_in_hand": "2773.00", "current_assets": "273904.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182603.00", "total_assets_less_current_liabilities": "1374507.00", "net_assets_liabilities": "685578.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/04388754/accounts/2018-03-30", "made_up_date": "2018-03-30", "period_start": "2017-03-31", "period_end": "2018-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1457962.00", "debtors": "193030.00", "cash_bank_in_hand": "19678.00", "current_assets": "212708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "90374.00", "total_assets_less_current_liabilities": "1548336.00", "net_assets_liabilities": "663088.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "31063.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/04388754/accounts/2017-03-30", "made_up_date": "2017-03-30", "period_start": "2016-03-31", "period_end": "2017-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1451598.00", "debtors": "193030.00", "cash_bank_in_hand": "4474.00", "current_assets": "197504.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "65576.00", "total_assets_less_current_liabilities": "1517174.00", "net_assets_liabilities": "632025.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11847.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2017.zip" }, { "url": "/company/04388754/accounts/2016-03-30", "made_up_date": "2016-03-30", "period_start": "2016-03-30", "period_end": "2016-03-30", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1451565.00", "debtors": "180030.00", "cash_bank_in_hand": "3877.00", "current_assets": "183907.00", "creditors_due_within_one_year": "129957.00", "creditors_due_after_one_year": "885337.00", "net_current_assets_liabilities": "53950.00", "total_assets_less_current_liabilities": "1505515.00", "net_assets_liabilities": "620178.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "50992.00", "shareholder_funds": "620178.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/04388754/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1028038.00", "debtors": "3281.00", "cash_bank_in_hand": "23864.00", "current_assets": "27145.00", "creditors_due_within_one_year": "125309.00", "creditors_due_after_one_year": "885330.00", "net_current_assets_liabilities": "-98164.00", "total_assets_less_current_liabilities": "929874.00", "net_assets_liabilities": "44544.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "22888.00", "shareholder_funds": "44544.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/04388754/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1121917.00", "debtors": null, "cash_bank_in_hand": "14114.00", "current_assets": null, "creditors_due_within_one_year": "222171.00", "creditors_due_after_one_year": "885330.00", "net_current_assets_liabilities": "-208057.00", "total_assets_less_current_liabilities": "913860.00", "net_assets_liabilities": "28530.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6874.00", "shareholder_funds": "28530.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" }, { "url": "/company/04388754/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1103021.00", "debtors": null, "cash_bank_in_hand": "2459.00", "current_assets": "2459.00", "creditors_due_within_one_year": "212553.00", "creditors_due_after_one_year": "885330.00", "net_current_assets_liabilities": "-210094.00", "total_assets_less_current_liabilities": "892927.00", "net_assets_liabilities": "7597.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-14059.00", "shareholder_funds": "7597.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/04388754/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "998111.00", "debtors": "2233.00", "cash_bank_in_hand": "2192.00", "current_assets": "4425.00", "creditors_due_within_one_year": "124635.00", "creditors_due_after_one_year": "885330.00", "net_current_assets_liabilities": "-120210.00", "total_assets_less_current_liabilities": "877901.00", "net_assets_liabilities": "-7429.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-29085.00", "shareholder_funds": "-7429.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/04388754/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "874912.00", "debtors": "25739.00", "cash_bank_in_hand": "0.00", "current_assets": "25739.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24862.00", "total_assets_less_current_liabilities": "850050.00", "net_assets_liabilities": "-35274.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-56930.00", "shareholder_funds": "-35274.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/04388754/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "875533.00", "debtors": "14988.00", "cash_bank_in_hand": "1140.00", "current_assets": "16128.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44027.00", "total_assets_less_current_liabilities": "831506.00", "net_assets_liabilities": "-53979.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-75635.00", "shareholder_funds": "-53979.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" }, { "url": "/company/04388754/accounts/2009-03-31", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "Scotchmoor Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "876147.00", "debtors": "0.00", "cash_bank_in_hand": null, "current_assets": "0.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64976.00", "total_assets_less_current_liabilities": "811171.00", "net_assets_liabilities": "-74347.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-96003.00", "shareholder_funds": "-74347.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-03-31", "filing_date": "2009-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04388754/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04388754/filing-history/MjAyNTA3Nzk4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04388754/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04388754/filing-history/MTkxNjE3MTkzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04388754/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04388754/filing-history/MTc2MzY1NDQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04388754/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04388754/filing-history/MzIxNDk3MjNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04388754/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04388754/filing-history/MTM0MzE0NTc1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-05-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04388754/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04388754/filing-history/MTE3MTYxODg5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04388754/filing-history" }, "confirmation_statement": { "next_due": "2027-04-11", "last_made_up": "2026-03-28" }, "officers": [], "psc": [ { "name": "Mrs Blima Blanche Stroh", "kind": "individual-person-with-significant-control", "person_url": "/person/681639", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-03-01", "ceased_on": null, "nationality": "American", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }