{ "company_number": "SC218978", "name": "Stocktaking Services (Scotland) Limited", "url": "/company/SC218978", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-05-09", "dissolved_on": null, "sic_codes": [ "69201" ], "registered_address": { "id": 2326569, "url": "/address/2326569", "line1": "ST. KILDA", "line2": "7 KNOCKBUCKLE LANE", "post_town": "KILMACOLM", "county": "INVERCLYDE", "country": "SCOTLAND", "postcode": "PA13 4JS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/SC218978/accounts/2025-03-31", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "2.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "418.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9387.00", "total_assets_less_current_liabilities": "9385.00", "net_assets_liabilities": "9385.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9385.00", "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-March2026.zip" }, { "url": "/company/SC218978/accounts/2024-03-31", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "3.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1528.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7784.00", "total_assets_less_current_liabilities": "7781.00", "net_assets_liabilities": "7781.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "7781.00", "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-December2024.zip" }, { "url": "/company/SC218978/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "141.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2249.00", "total_assets_less_current_liabilities": "2249.00", "net_assets_liabilities": "2249.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2249.00", "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-February2024.zip" }, { "url": "/company/SC218978/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "5.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1792.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6309.00", "total_assets_less_current_liabilities": "6304.00", "net_assets_liabilities": "6304.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6304.00", "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-March2023.zip" }, { "url": "/company/SC218978/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "7.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3349.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5011.00", "total_assets_less_current_liabilities": "5004.00", "net_assets_liabilities": "5004.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5004.00", "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-March2022.zip" }, { "url": "/company/SC218978/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "9.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4168.00", "total_assets_less_current_liabilities": "4159.00", "net_assets_liabilities": "4159.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4159.00", "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-March2021.zip" }, { "url": "/company/SC218978/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9954.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "808.00", "total_assets_less_current_liabilities": "796.00", "net_assets_liabilities": "796.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "796.00", "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-December2019.zip" }, { "url": "/company/SC218978/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "16.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "775.00", "total_assets_less_current_liabilities": "791.00", "net_assets_liabilities": "791.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "791.00", "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-December2018.zip" }, { "url": "/company/SC218978/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7658.00", "creditors_due_within_one_year": "8894.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1236.00", "total_assets_less_current_liabilities": "-1215.00", "net_assets_liabilities": "-1215.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-1215.00", "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-December2017.zip" }, { "url": "/company/SC218978/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28.00", "debtors": "1674.00", "cash_bank_in_hand": "4521.00", "current_assets": "6195.00", "creditors_due_within_one_year": "7256.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1061.00", "total_assets_less_current_liabilities": "-1033.00", "net_assets_liabilities": "-1033.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1133.00", "shareholder_funds": "-1033.00", "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-January2017.zip" }, { "url": "/company/SC218978/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37.00", "debtors": "3511.00", "cash_bank_in_hand": "3638.00", "current_assets": "7149.00", "creditors_due_within_one_year": "8558.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1409.00", "total_assets_less_current_liabilities": "-1372.00", "net_assets_liabilities": "-1372.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1472.00", "shareholder_funds": "-1372.00", "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-December2015.zip" }, { "url": "/company/SC218978/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50.00", "debtors": "2822.00", "cash_bank_in_hand": "4409.00", "current_assets": "7231.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "8444.00", "net_current_assets_liabilities": "7231.00", "total_assets_less_current_liabilities": "7281.00", "net_assets_liabilities": "-1163.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1263.00", "shareholder_funds": "-1163.00", "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-September2014.zip" }, { "url": "/company/SC218978/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67.00", "debtors": "2805.00", "cash_bank_in_hand": "2893.00", "current_assets": "5698.00", "creditors_due_within_one_year": "7985.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2287.00", "total_assets_less_current_liabilities": "-2220.00", "net_assets_liabilities": "-2220.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2320.00", "shareholder_funds": "-2220.00", "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-December2013.zip" }, { "url": "/company/SC218978/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89.00", "debtors": "4449.00", "cash_bank_in_hand": "1813.00", "current_assets": "6262.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1866.00", "total_assets_less_current_liabilities": "-1777.00", "net_assets_liabilities": "-1777.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1877.00", "shareholder_funds": "-1777.00", "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-December2012.zip" }, { "url": "/company/SC218978/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Stocktaking Services (Scotland) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "118.00", "debtors": "5488.00", "cash_bank_in_hand": "2783.00", "current_assets": "8271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "517.00", "total_assets_less_current_liabilities": "635.00", "net_assets_liabilities": "635.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "535.00", "shareholder_funds": "635.00", "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" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2011-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/MzAyOTk3NTg2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/MzAxMzEwMTM4NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/MjAyNDc0MjM5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-02-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/MTkxOTE5ODM1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/MTc1MDc2NTA1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/MTEzOTI5NTUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/MTIyMTk0MjgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2004-01-29", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/NjYyNjQxMDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-partial-exemption", "paper_filed": true, "pdf_url": "/company/SC218978/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history/NTQ0MDM4MTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC218978/filing-history" }, "confirmation_statement": { "next_due": "2027-05-12", "last_made_up": "2026-04-28" }, "officers": [], "psc": [ { "name": "Mr William Douglas Martin", "kind": "individual-person-with-significant-control", "person_url": "/person/5230175", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-05-09", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }