F.r. Scott started in year 1945 as Private Limited Company with registration number 00399387. The F.r. Scott company has been functioning successfully for seventy nine years now and its status is active. The firm's office is based in North Humberside at 32/34 Canning St. Postal code: HU2 8QS.
The company has 2 directors, namely Jonathan S., Peter S.. Of them, Peter S. has been with the company the longest, being appointed on 5 March 1991 and Jonathan S. has been with the company for the least time - from 11 November 2015. As of 29 April 2024, there were 3 ex directors - Barry I., Kathleen S. and others listed below. There were no ex secretaries.
| Office Address | 32/34 Canning St |
| Office Address2 | Hull |
| Town | North Humberside |
| Post code | HU2 8QS |
| Country of origin | United Kingdom |
| Registration Number | 00399387 |
| Date of Incorporation | Sat, 13th Oct 1945 |
| Industry | Plumbing, heat and air-conditioning installation |
| Industry | Retail sale of hardware, paints and glass in specialised stores |
| End of financial Year | 30th September |
| Company age | 79 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 11 November 2015
Position: Director
Appointed: 05 March 1991
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Jonathon S. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Pauline P. This PSC owns 25-50% shares. The third one is Peter S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Jonathon S.
| Notified on | 3 September 2021 |
| Nature of control: |
25-50% shares |
Pauline P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter S.
| Notified on | 6 April 2016 |
| Ceased on | 3 September 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 797 014 | 787 520 | 836 859 | 569 479 |
| Current Assets | 2 208 610 | 2 253 750 | 2 376 341 | 2 599 584 |
| Debtors | 675 016 | 796 410 | 717 004 | 927 542 |
| Net Assets Liabilities | 2 055 031 | 2 030 786 | 2 143 196 | 2 343 673 |
| Property Plant Equipment | 545 623 | 521 884 | 488 229 | 545 125 |
| Total Inventories | 410 526 | 365 572 | 457 406 | 531 969 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 387 405 | 409 179 | 363 243 | 400 620 |
| Additional Provisions Increase From New Provisions Recognised | 15 286 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 584 | |||
| Average Number Employees During Period | 34 | 35 | 32 | 34 |
| Creditors | 623 416 | 671 646 | 632 886 | 701 166 |
| Current Asset Investments | 326 054 | 304 248 | 365 072 | 570 594 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 494 | 95 676 | 8 095 | |
| Disposals Property Plant Equipment | 33 382 | 107 176 | 8 395 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 268 | 49 740 | 45 472 | |
| Net Current Assets Liabilities | 1 585 194 | 1 582 104 | 1 743 455 | 1 898 418 |
| Number Shares Issued Fully Paid | 900 | 1 000 | 1 000 | |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 933 028 | 931 063 | 851 472 | 945 745 |
| Provisions | 75 786 | 73 202 | 88 488 | 99 870 |
| Provisions For Liabilities Balance Sheet Subtotal | 75 786 | 73 202 | 88 488 | 99 870 |
| Total Additions Including From Business Combinations Property Plant Equipment | 31 417 | 27 585 | 102 668 | |
| Total Assets Less Current Liabilities | 2 130 817 | 2 103 988 | 2 231 684 | 2 443 543 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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