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D J Scott Garden Machinery Limited SOUTHAMPTON

D J Scott Garden Machinery started in year 2000 as Private Limited Company with registration number 03956030. The D J Scott Garden Machinery company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Southampton at Wheely Down Garages. Postal code: SO32 3LG.

There is a single director in the company at the moment - Darren S., appointed on 28 April 2002. In addition, a secretary was appointed - Brenda S., appointed on 24 March 2000. As of 29 April 2024, there were 2 ex directors - Brenda S., David S. and others listed below. There were no ex secretaries.

D J Scott Garden Machinery Limited Address / Contact

Office Address Wheely Down Garages
Office Address2 Warnford
Town Southampton
Post code SO32 3LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03956030
Date of Incorporation Fri, 24th Mar 2000
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Darren S.

Position: Director

Appointed: 28 April 2002

Brenda S.

Position: Secretary

Appointed: 24 March 2000

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

Brenda S.

Position: Director

Appointed: 24 March 2000

Resigned: 02 May 2018

David S.

Position: Director

Appointed: 24 March 2000

Resigned: 02 May 2018

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Darren S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Brenda S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is David S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Darren S.

Notified on 1 May 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Brenda S.

Notified on 6 April 2016
Ceased on 1 May 2018
Nature of control: 25-50% voting rights
25-50% shares

David S.

Notified on 6 April 2016
Ceased on 1 May 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 390 5431 384 336       
Balance Sheet
Cash Bank On Hand  1 018 2951 160 655511 707633 299683 413889 230823 741
Current Assets1 450 6981 459 9931 405 0721 564 718970 4971 079 4121 029 6841 279 1861 242 183
Debtors208 236143 448141 691188 237159 794194 687130 890137 807152 783
Net Assets Liabilities  1 379 6991 516 742726 587854 284951 4491 170 3661 223 740
Other Debtors  3030303 9924 2578 5075 402
Property Plant Equipment  148 666126 179112 401100 572113 770132 362 
Total Inventories  245 086215 826298 996251 426215 381252 149265 659
Cash Bank In Hand1 110 2951 081 140       
Net Assets Liabilities Including Pension Asset Liability1 390 5431 384 336       
Stocks Inventory132 167235 405       
Tangible Fixed Assets143 371135 440       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve1 389 5431 383 336       
Shareholder Funds1 390 5431 384 336       
Other
Amount Specific Advance Or Credit Directors  2645 000220 000219 78569 69270 985949
Amount Specific Advance Or Credit Made In Period Directors  1 195 5 000479150 093  
Amount Specific Advance Or Credit Repaid In Period Directors   5 000220 000264 1 29370 036
Accumulated Depreciation Impairment Property Plant Equipment  112 506134 993150 903167 832166 257182 782175 507
Average Number Employees During Period  1010101010109
Creditors  164 066167 956352 730324 366188 164233 808139 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 404 26 700
Disposals Property Plant Equipment      15 404 26 700
Increase From Depreciation Charge For Year Property Plant Equipment   22 48715 91016 92913 82916 52519 425
Net Current Assets Liabilities1 247 1721 248 8961 241 0061 396 762617 767755 046841 5201 045 3781 103 086
Number Shares Issued Fully Paid   1 0002020202020
Other Creditors  2647 763222 763222 28472 19273 4863 599
Other Taxation Social Security Payable  58 33369 40478 87264 71544 82275 68478 612
Par Value Share 1 111111
Property Plant Equipment Gross Cost  261 172261 172263 304268 404280 027315 144302 518
Provisions For Liabilities Balance Sheet Subtotal  9 9736 1993 5811 3343 8417 3746 357
Total Additions Including From Business Combinations Property Plant Equipment    2 1325 10027 02735 11714 074
Total Assets Less Current Liabilities1 390 5431 384 3361 389 6721 522 941730 168855 618955 2901 177 7401 230 097
Trade Creditors Trade Payables  105 46990 78951 09537 36771 15084 63856 886
Trade Debtors Trade Receivables  141 661188 207159 764190 695126 633129 300147 381
Creditors Due Within One Year203 526211 097       
Fixed Assets143 371135 440       
Number Shares Allotted 1 000       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 9 111       
Tangible Fixed Assets Cost Or Valuation213 403218 504       
Tangible Fixed Assets Depreciation70 03283 064       
Tangible Fixed Assets Depreciation Charged In Period 17 042       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 010       
Tangible Fixed Assets Disposals 4 010       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
New director was appointed on 2023-03-25
filed on: 26th, March 2024 		Free Download (2 pages)

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