Founded in 2016, J. Watson Scott &, classified under reg no. SC526668 is an active company. Currently registered at Unit 3 Mcadam House ML3 6AS, Hamilton the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Alison H., appointed on 11 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3 Mcadam House |
| Office Address2 | 1 Cadzow Lane |
| Town | Hamilton |
| Post code | ML3 6AS |
| Country of origin | United Kingdom |
| Registration Number | SC526668 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Solicitors |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Alison H. This PSC has significiant influence or control over the company,.
Alison H.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 185 248 | 1 275 002 | 897 992 | 1 504 422 | 1 325 201 | 1 693 657 | 1 723 379 |
| Current Assets | 1 199 040 | 1 298 928 | 925 062 | 1 531 962 | 1 361 390 | 1 734 652 | 1 774 402 |
| Debtors | 10 485 | 20 271 | 22 741 | 23 755 | 31 890 | 36 436 | 46 494 |
| Net Assets Liabilities | 21 973 | 32 089 | 69 876 | 93 712 | 149 637 | 177 085 | 170 788 |
| Property Plant Equipment | 495 | 407 | 319 | 939 | 2 205 | 1 731 | 1 263 |
| Total Inventories | 3 307 | 3 655 | 4 329 | 3 785 | 4 299 | 4 559 | 4 529 |
| Other | |||||||
| Accrued Liabilities | 3 537 | 1 419 | 786 | 397 | 301 | 739 | 300 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 | 30 000 | 35 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 88 | 176 | 264 | 477 | 951 | 1 425 | 1 893 |
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 4 | 4 | 4 |
| Bank Borrowings | 15 519 | 9 301 | 3 276 | ||||
| Bank Borrowings Overdrafts | 11 319 | 5 101 | 3 276 | ||||
| Bank Overdrafts | 14 851 | 15 781 | |||||
| Corporation Tax Payable | 12 585 | 10 729 | 17 292 | 13 678 | 22 268 | 20 009 | 10 953 |
| Creditors | 11 319 | 5 101 | 890 505 | 1 469 061 | 1 238 580 | 1 579 003 | 1 619 655 |
| Fixed Assets | 45 495 | 40 407 | 35 319 | 30 939 | 27 205 | 21 731 | 16 263 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 88 | 213 | 474 | 474 | 468 | |
| Intangible Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | 15 000 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Net Current Assets Liabilities | -12 203 | -3 217 | 34 557 | 62 901 | 122 810 | 155 649 | 154 747 |
| Other Creditors | 48 | 38 | 270 | 176 | 157 | ||
| Other Taxation Social Security Payable | 585 | 697 | 250 | 54 | 387 | 467 | 2 886 |
| Prepayments | 4 846 | 4 809 | 4 991 | 5 107 | 5 284 | 4 233 | 6 391 |
| Property Plant Equipment Gross Cost | 583 | 583 | 1 416 | 3 156 | 3 156 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | 833 | 1 740 | ||||
| Total Assets Less Current Liabilities | 16 122 | 37 190 | 69 876 | 93 840 | 150 015 | 177 380 | 171 010 |
| Total Borrowings | 30 370 | 25 082 | 6 946 | 3 745 | |||
| Trade Debtors Trade Receivables | 5 639 | 15 462 | 17 750 | 18 648 | 26 606 | 32 203 | 40 103 |
| Other Remaining Borrowings | 3 670 | 3 745 | 4 151 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 128 | 378 | 295 | 222 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 10th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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