Company Overview
The Scottish Sporting Car Club Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Thursday 21 March 1935, so this is a well established company. The Scottish Sporting Car Club Limited has been in business for 91 years. The accounts status is micro entity and the accounts are next due on Monday 31 August 2026.
Registered Address

12 Clochbar Gardens, Milngavie, East Dunbartonshire, G62 7JP
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Companies House Data
Company NameTHE SCOTTISH SPORTING CAR CLUB LIMITED
Company NumberSC018375
Registered Office Address12 Clochbar Gardens
 G62 7JP
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/03/1935
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date07/06/2017
Returns Last Made Up Date10/05/2016
Directors & Members
Show Resigned
Iain Carr - Director
(British, 35 years old, born October 1991)
Appointed 01 May 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Iain Carr
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 622 622 1,229
Current Assets 17,714 17,714 16,532
Creditors Due Within One Year 1,338 1,338 519
Working Cap 16,376 16,376 16,013
Total Assets Less Current Liabilities 16,998 16,998 17,242
Long-term Liabilities 0 0 0
Net Assets 16,998 16,998 17,242
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 16,998 16,998 17,242
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 3.4% 3.4% 6.9%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 96.6% 96.6% 93.1%
Creditors Due Within One Year 7.3% 7.3% 2.9%
Net Current Assets Liabilities 89.3% 89.3% 90.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 92.7% 92.7% 97.1%
Capital Employed - - -
Total Assets Less Current Liabilities 92.7% 92.7% 97.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 13.2 13.2 31.9
Solvency Ratio 13.7 13.7 34.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 18,336 18,336 17,761
Debt 1,338 1,338 519
Net Assets/Debt 16,998 16,998 17,242

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around G62 7JP
No other companies found in the same location
Document Filings
Memorandum and Articles of Association
Confirmation statement made on 10 May 2025 with no updates
Termination of appointment of Brenda Nelson Mcrae as a director on 10 November 2024
Confirmation statement made on 10 May 2024 with no updates
Confirmation statement made on 10 May 2023 with no updates
Termination of appointment of Iain Bruce Methven Lyle as a director on 22 March 2023
Termination of appointment of Kenneth Jock Mcrae as a director on 9 August 2022
Confirmation statement made on 10 May 2022 with no updates
Appointment of Mr Iain Andrew Carr as a director on 1 May 2022
Appointment of Mr Andrew Alexander Warnock Park as a director on 1 May 2022
Termination of appointment of Martin Fraser Maccabe as a director on 23 March 2022
Confirmation statement made on 10 May 2021 with no updates
Director's details changed for Mr Alistair John Reid on 6 April 2021
Director's details changed for Mr Alastair John Reid on 6 April 2021
Director's details changed for Mr David Stewart Paton on 30 March 2021
Appointment of Mrs Brenda Nelson Mcrae as a director on 6 October 2020
Termination of appointment of Charles William Turner as a secretary on 30 November 2020
Appointment of Mr Kenneth Jock Mcrae as a director on 6 October 2020
Registered office address changed from 12 12 Clochbar Gardens Milngavie East Dunbartonshire G62 7JP Scotland to 12 Clochbar Gardens Milngavie East Dunbartonshire G62 7JP on 1 December 2020
Registered office address changed from 18 Ayr Road Giffnock Glasgow G46 6RY to 12 12 Clochbar Gardens Milngavie East Dunbartonshire G62 7JP on 1 December 2020
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