Founded in 2010, Row And Scott, classified under reg no. 07243112 is an active company. Currently registered at 98 West Road NE4 9QB, Newcastle Upon Tyne the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 3 directors in the the company, namely Lucille C., Peter D. and Adam S.. In addition one secretary - Deborah A. - is with the firm. As of 20 April 2024, there were 2 ex directors - Barry R., James S. and others listed below. There were no ex secretaries.
| Office Address | 98 West Road |
| Town | Newcastle Upon Tyne |
| Post code | NE4 9QB |
| Country of origin | United Kingdom |
| Registration Number | 07243112 |
| Date of Incorporation | Wed, 5th May 2010 |
| Industry | Solicitors |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Secretary
Appointed: 20 April 2015
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 06 April 2015
The register of persons with significant control who own or have control over the company consists of 4 names. As we discovered, there is Deborah A. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Adam S. This PSC has significiant influence or control over the company,. Then there is Peter D., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Deborah A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Lucille C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 287 | 38 277 | 14 617 | 9 975 | 27 473 | 10 083 |
| Current Assets | 91 116 | 135 559 | 141 315 | 115 610 | 155 642 | 183 151 |
| Debtors | 86 829 | 97 282 | 126 698 | 105 635 | 128 169 | 173 068 |
| Net Assets Liabilities | 45 783 | 85 678 | 68 396 | -15 518 | -49 568 | -40 050 |
| Other Debtors | 9 398 | 11 181 | 22 443 | 24 129 | 27 246 | 5 873 |
| Property Plant Equipment | 12 931 | 15 811 | 13 971 | 10 481 | 7 866 | 5 900 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 77 854 | 87 954 | 98 054 | 101 000 | 101 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 29 719 | 30 061 | 34 724 | 38 214 | 40 829 | 42 795 |
| Average Number Employees During Period | 14 | 17 | 19 | 15 | 17 | |
| Bank Borrowings Overdrafts | 20 937 | 50 000 | 114 000 | 79 167 | ||
| Creditors | 80 055 | 77 060 | 89 346 | 50 000 | 114 000 | 79 167 |
| Dividends Paid On Shares | 23 146 | 13 046 | 2 946 | |||
| Fixed Assets | 36 077 | 28 857 | 16 917 | 10 481 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 614 | 5 671 | 5 671 | 5 671 | 5 671 | 5 671 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 100 | 10 100 | 2 946 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 457 | 4 663 | 3 490 | 2 615 | 1 966 | |
| Intangible Assets | 23 146 | 13 046 | 2 946 | |||
| Intangible Assets Gross Cost | 101 000 | 101 000 | 101 000 | 101 000 | 101 000 | |
| Net Current Assets Liabilities | 11 061 | 58 499 | 51 969 | 24 245 | 56 566 | 33 217 |
| Other Creditors | 11 101 | 9 635 | 18 760 | 28 621 | 13 853 | 37 122 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 115 | |||||
| Other Disposals Property Plant Equipment | 6 230 | |||||
| Other Taxation Social Security Payable | 37 246 | 57 044 | 58 050 | 56 390 | 36 185 | 43 427 |
| Property Plant Equipment Gross Cost | 42 650 | 45 872 | 48 695 | 48 695 | 48 695 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 355 | 1 678 | 490 | 244 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 452 | 2 823 | ||||
| Total Assets Less Current Liabilities | 47 138 | 87 356 | 68 886 | 34 726 | 64 432 | 39 117 |
| Trade Creditors Trade Payables | 10 771 | 10 381 | 12 536 | 11 038 | 8 723 | |
| Trade Debtors Trade Receivables | 77 431 | 86 101 | 104 255 | 81 506 | 100 923 | 167 195 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy