Charles Scott & Partners Consulting Engineers started in year 2008 as Private Limited Company with registration number SC341988. The Charles Scott & Partners Consulting Engineers company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Glasgow at Caledonia House. Postal code: G41 1HJ.
The firm has 2 directors, namely Neil M., Steven H.. Of them, Neil M., Steven H. have been with the company the longest, being appointed on 29 April 2008. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Caledonia House |
| Office Address2 | 89 Seaward Street |
| Town | Glasgow |
| Post code | G41 1HJ |
| Country of origin | United Kingdom |
| Registration Number | SC341988 |
| Date of Incorporation | Mon, 28th Apr 2008 |
| Industry | Architectural activities |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 29 April 2008
Position: Director
Appointed: 29 April 2008
The list of persons with significant control that own or control the company includes 3 names. As we identified, there is Steven H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Neil M. This PSC owns 25-50% shares. The third one is James M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 6 April 2016 |
| Ceased on | 19 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 311 169 | 270 765 | 243 808 | 350 149 | 434 731 | 409 387 | 390 385 |
| Current Assets | 735 997 | 690 608 | 794 321 | 807 898 | 799 891 | 918 417 | 1 018 282 |
| Debtors | 360 828 | 358 843 | 491 513 | 408 249 | 315 660 | 459 530 | 578 397 |
| Net Assets Liabilities | 543 802 | 352 044 | 352 449 | 394 990 | 392 591 | 495 803 | 602 245 |
| Other Debtors | 26 104 | 36 266 | 63 609 | 39 348 | 80 951 | 47 129 | 36 870 |
| Property Plant Equipment | 18 565 | 23 593 | 21 322 | 15 768 | 15 853 | 16 448 | 25 431 |
| Total Inventories | 64 000 | 61 000 | 59 000 | 49 500 | 49 500 | 49 500 | 49 500 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 505 000 | 565 000 | 600 000 | 600 000 | 600 000 | 600 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 224 | 58 615 | 67 269 | 73 651 | 80 419 | 87 428 | 99 133 |
| Average Number Employees During Period | 20 | 22 | 22 | 21 | 20 | 19 | 21 |
| Bank Borrowings | 122 920 | 73 966 | 17 827 | ||||
| Bank Borrowings Overdrafts | 29 987 | 126 405 | 19 738 | 66 809 | 40 833 | 32 404 | 22 437 |
| Bank Overdrafts | 29 987 | 3 485 | 48 982 | ||||
| Creditors | 302 955 | 394 352 | 106 275 | 85 910 | 126 429 | 106 713 | 85 458 |
| Fixed Assets | 113 565 | 58 593 | 21 322 | 15 768 | 15 853 | 16 448 | 25 431 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 185 690 | 95 891 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 60 000 | 35 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 391 | 8 654 | 6 382 | 6 768 | 7 009 | 11 705 | |
| Intangible Assets | 95 000 | 35 000 | |||||
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | 600 000 | |
| Net Current Assets Liabilities | 433 042 | 296 256 | 440 845 | 467 653 | 506 193 | 588 874 | 666 842 |
| Other Creditors | 66 157 | 170 211 | 86 537 | 85 910 | 85 596 | 74 309 | 63 021 |
| Other Taxation Social Security Payable | 168 488 | 73 862 | 181 103 | 152 628 | 136 469 | 121 002 | 182 703 |
| Property Plant Equipment Gross Cost | 67 789 | 82 208 | 88 591 | 89 419 | 96 272 | 103 876 | 124 564 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 805 | 2 805 | 3 443 | 2 521 | 3 026 | 2 806 | 4 570 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 419 | 6 383 | 828 | 6 853 | 7 604 | 20 688 | |
| Total Assets Less Current Liabilities | 546 607 | 354 849 | 462 167 | 483 421 | 522 046 | 605 322 | 692 273 |
| Total Borrowings | 29 987 | 126 405 | 73 966 | 66 809 | |||
| Trade Creditors Trade Payables | 38 323 | 23 874 | 44 665 | 21 235 | 64 980 | 96 516 | 105 889 |
| Trade Debtors Trade Receivables | 334 724 | 322 577 | 427 904 | 368 901 | 234 709 | 412 401 | 541 527 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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