S Scott Electrical started in year 2008 as Private Limited Company with registration number 06570026. The S Scott Electrical company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Colchester at 47 Butt Road. Postal code: CO3 3BZ.
The company has 2 directors, namely Susan S., Shane S.. Of them, Shane S. has been with the company the longest, being appointed on 18 April 2008 and Susan S. has been with the company for the least time - from 25 April 2018. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Butt Road |
| Town | Colchester |
| Post code | CO3 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 06570026 |
| Date of Incorporation | Fri, 18th Apr 2008 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 25 April 2018
Position: Director
Appointed: 18 April 2008
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Shane S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Shane S.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 076 | 83 209 | 124 722 | 127 965 |
| Current Assets | 50 870 | 90 621 | 131 887 | 147 586 |
| Debtors | 8 994 | 6 612 | 6 065 | 18 421 |
| Net Assets Liabilities | 40 522 | 63 685 | 100 145 | 107 566 |
| Other Debtors | 449 | 419 | 939 | 967 |
| Property Plant Equipment | 28 451 | 21 337 | 16 771 | 13 072 |
| Total Inventories | 800 | 800 | 1 100 | 1 200 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 649 | 34 763 | 40 233 | 44 423 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Corporation Tax Payable | 7 681 | 15 300 | 17 195 | 16 635 |
| Creditors | 8 259 | 4 962 | 1 865 | 50 608 |
| Dividends Paid | 36 000 | 33 000 | 60 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 114 | 5 470 | 4 190 | |
| Other Creditors | 8 259 | 4 962 | 1 865 | 9 750 |
| Other Taxation Social Security Payable | 8 658 | 11 186 | 7 117 | 11 311 |
| Profit Loss | 59 163 | 69 460 | 67 421 | |
| Property Plant Equipment Gross Cost | 56 100 | 56 100 | 57 004 | 57 495 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 406 | 4 054 | 3 187 | 2 484 |
| Total Additions Including From Business Combinations Property Plant Equipment | 904 | 491 | ||
| Total Assets Less Current Liabilities | 54 187 | 72 701 | 105 197 | 110 050 |
| Trade Creditors Trade Payables | 4 332 | 7 687 | 7 784 | 12 912 |
| Trade Debtors Trade Receivables | 8 545 | 6 193 | 5 126 | 17 454 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, June 2023 |
accounts | Free Download (11 pages) |
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