Founded in 1973, Scott & Newman, classified under reg no. 01112043 is an active company. Currently registered at Sitka House SY2 6LG, Shrewsbury the company has been in the business for fifty one years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 3 directors in the the firm, namely Raymond O., David O. and Jonathon O.. In addition one secretary - Richard J. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David H. who worked with the the firm until 31 December 2014.
| Office Address | Sitka House |
| Office Address2 | Sitka Drive, Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 01112043 |
| Date of Incorporation | Mon, 7th May 1973 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 30th June |
| Company age | 51 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 05 April 1991
Position: Director
Appointed: 05 April 1991
Position: Director
Appointed: 05 April 1991
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Ray O. This PSC and has 75,01-100% shares.
Ray O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 569 572 | 1 617 988 | 1 637 137 |
| Current Assets | 3 611 406 | 3 866 641 | 4 281 521 |
| Debtors | 2 019 901 | 2 236 685 | 2 636 815 |
| Other Debtors | 443 346 | 153 252 | 233 283 |
| Property Plant Equipment | 273 671 | 205 652 | 187 980 |
| Total Inventories | 21 933 | 11 968 | 7 569 |
| Other | |||
| Audit Fees Expenses | 5 675 | 4 550 | 4 500 |
| Fees For Non-audit Services | 1 545 | 1 100 | 480 |
| Director Remuneration | 158 929 | 127 781 | 92 990 |
| Accrued Liabilities Deferred Income | 130 824 | 99 557 | 127 633 |
| Accumulated Depreciation Impairment Property Plant Equipment | 259 005 | 312 464 | 354 562 |
| Administrative Expenses | 910 599 | 855 449 | 807 313 |
| Amounts Owed By Group Undertakings | 160 656 | 107 225 | 101 247 |
| Average Number Employees During Period | 15 | 12 | 14 |
| Comprehensive Income Expense | 1 168 226 | 1 146 940 | 574 180 |
| Corporation Tax Payable | 117 934 | 149 216 | 104 094 |
| Cost Sales | 11 241 964 | 11 462 531 | 13 509 334 |
| Creditors | 1 369 509 | 1 609 785 | 1 932 813 |
| Current Tax For Period | 275 424 | 278 792 | 159 117 |
| Depreciation Expense Property Plant Equipment | 73 513 | 94 098 | 92 840 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 40 639 | 50 742 | |
| Disposals Property Plant Equipment | 42 819 | 64 981 | |
| Dividends Paid | 3 150 000 | 1 200 000 | 500 000 |
| Dividends Paid On Shares Interim | 3 150 000 | 1 200 000 | 500 000 |
| Finance Lease Liabilities Present Value Total | 7 911 | 3 596 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 2 673 | 5 606 | |
| Gain Loss On Disposals Property Plant Equipment | 23 893 | 21 820 | 25 144 |
| Gross Profit Loss | 2 280 045 | 2 247 596 | 1 333 249 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 94 098 | 92 840 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 44 | 263 | 219 |
| Interest Payable Similar Charges Finance Costs | 44 | 263 | 219 |
| Merchandise | 21 933 | 11 968 | 7 569 |
| Net Current Assets Liabilities | 2 241 897 | 2 256 856 | 2 348 708 |
| Number Shares Issued Fully Paid | 550 000 | 550 000 | |
| Operating Profit Loss | 1 441 148 | 1 425 805 | 692 046 |
| Other Interest Receivable Similar Income Finance Income | 2 546 | 7 680 | 41 470 |
| Other Operating Income Format1 | 71 702 | 33 658 | 166 110 |
| Other Taxation Social Security Payable | 34 021 | 49 090 | 26 115 |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 11 477 | 11 468 | 12 914 |
| Prepayments Accrued Income | 46 695 | 39 107 | 43 760 |
| Profit Loss | 1 168 226 | 1 146 940 | 574 180 |
| Profit Loss On Ordinary Activities Before Tax | 1 443 650 | 1 433 222 | 733 297 |
| Property Plant Equipment Gross Cost | 532 676 | 518 116 | 542 542 |
| Social Security Costs | 75 020 | 81 147 | 71 936 |
| Staff Costs Employee Benefits Expense | 632 337 | 577 582 | 522 352 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 275 424 | 286 282 | 159 117 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 259 | 89 407 | |
| Total Assets Less Current Liabilities | 2 515 568 | 2 462 508 | 2 536 688 |
| Total Operating Lease Payments | 32 400 | 32 400 | 31 400 |
| Trade Creditors Trade Payables | 1 078 819 | 1 308 326 | 1 674 971 |
| Trade Debtors Trade Receivables | 1 369 204 | 1 937 101 | 2 258 525 |
| Turnover Revenue | 13 522 009 | 13 710 127 | 14 842 583 |
| Wages Salaries | 545 840 | 484 967 | 437 502 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 30th Jun 2022 filed on: 31st, March 2023 |
accounts | Free Download (20 pages) |
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