Scott Wallis Seeds Limited in Chelmsford ESSEX

Scott Wallis Seeds Limited ESSEX

Founded in 1977, Scott Wallis Seeds, classified under reg no. 01316677 is an active company. Currently registered at 100 Beehive Lane CM2 9SG, Essex the company has been in the business for 47 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has one director. David W., appointed on 4 April 1991. There are currently no secretaries appointed. 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 - Philip R. who worked with the the firm until 1 January 2015.

Scott Wallis Seeds Limited Address / Contact

Office Address	100 Beehive Lane
Office Address2	Chelmsford
Town	Essex
Post code	CM2 9SG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01316677
Date of Incorporation	Fri, 10th Jun 1977
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	30th April
Company age	47 years old
Account next due date	Fri, 31st Jan 2025 (278 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated	Wed, 22nd Mar 2023

Company staff

Fisher Michael Secretaries Ltd

Position: Corporate Secretary

Appointed: 01 October 2015

David W.

Position: Director

Appointed: 04 April 1991

Philip R.

Position: Secretary

Appointed: 04 April 1991

Resigned: 01 January 2015

Thomas M.

Position: Director

Appointed: 04 April 1991

Resigned: 30 April 1992

Deryck W.

Position: Director

Appointed: 04 April 1991

Resigned: 08 August 2003

People with significant control

The list of PSCs who own or control the company includes 2 names. As we found, there is David W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Penelope W. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Penelope W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	552 206	481 417

Balance Sheet
Cash Bank On Hand		166 419	333 544	165 489	124 526	63 650	63 555	285 931	160 873
Current Assets	274 316	208 662	393 201	202 677	162 378	113 555	99 040	349 348	187 952
Debtors	20 136	37 415	52 494	30 613	28 869	45 297	33 181	53 660	18 716
Other Debtors		1 384	7 522	4 529	1 773	5 690	5 835	6 489	3 112
Property Plant Equipment		4 802	6 233	5 663	4 459	5 095	4 542	3 365	2 509
Total Inventories		4 828	7 163	6 575	8 983	4 608	2 304	9 757	8 363
Net Assets Liabilities						330 658	1 059 207	946 980	857 976
Cash Bank In Hand	249 231	166 419
Net Assets Liabilities Including Pension Asset Liability	552 206	481 417
Stocks Inventory	4 949	4 828
Tangible Fixed Assets	6 829	4 802

Reserves/Capital
Called Up Share Capital	4 800	4 800
Profit Loss Account Reserve	527 614	456 825
Shareholder Funds	552 206	481 417

Other
Accumulated Depreciation Impairment Property Plant Equipment		41 623	40 264	41 731	43 275	44 738	45 482	46 659	47 515
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		34 250	99 264	20 996	26 089	19 352	21 493	58 603	29 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 457	475			622
Disposals Investment Property Fair Value Model			61 203					73 457
Disposals Property Plant Equipment			2 802	648			656
Fixed Assets	309 032	307 005	244 823	241 843	238 229	236 455	1 099 542	733 365	787 509
Increase From Depreciation Charge For Year Property Plant Equipment			1 098	1 942	1 544	1 463	1 366	1 177	856
Investment Property		302 203	238 590	236 180	233 770	231 360	1 095 000	730 000	785 000
Investment Property Fair Value Model		302 203	241 000	241 000	241 000	241 000	1 095 000	730 000	785 000
Net Current Assets Liabilities	243 174	174 412	293 937	181 681	136 289	94 203	77 547	290 745	158 047
Other Creditors		17 883	56 803	17 009	16 065	16 924	15 348	15 308	17 523
Other Taxation Social Security Payable		8 952	35 902	2 050	3 670	2 204	3 527	43 064
Property Plant Equipment Gross Cost		46 425	46 497	47 394	47 734	49 833	50 024	50 024
Total Additions Including From Business Combinations Property Plant Equipment			2 874	1 545	340	2 099	847
Total Assets Less Current Liabilities	552 206	481 417	538 760	423 524	374 518	330 658	1 177 089	1 024 110	945 556
Trade Creditors Trade Payables		7 415	6 559	1 937	6 354	224	2 618	231	12 382
Trade Debtors Trade Receivables		36 031	44 972	26 084	27 096	39 607	27 346	47 171	15 604
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							854 000	-291 543	55 000
Provisions For Liabilities Balance Sheet Subtotal							117 882	77 130	87 580
Creditors Due Within One Year	31 142	34 250
Investments Fixed Assets	302 203	302 203
Number Shares Allotted		4 800
Par Value Share		1
Revaluation Reserve	19 792	19 792
Share Capital Allotted Called Up Paid	4 800	4 800
Tangible Fixed Assets Cost Or Valuation	56 439	46 425
Tangible Fixed Assets Depreciation	49 610	41 623
Tangible Fixed Assets Depreciation Charged In Period		1 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 616
Tangible Fixed Assets Disposals		10 014

Company filings

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Scott Wallis Seeds Limited ESSEX

Scott Wallis Seeds Limited Address / Contact

Company Information / Profile

Company staff

Fisher Michael Secretaries Ltd

David W.

Philip R.

Thomas M.

Deryck W.

People with significant control

Annual reports financial information

Company filings

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