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R.scott & Co.(outfitters)limited GLOS

R.scott & .(outfitters) started in year 1956 as Private Limited Company with registration number 00567681. The R.scott & .(outfitters) company has been functioning successfully for 68 years now and its status is active. The firm's office is based in Glos at 3-5 Castle Street. Postal code: GL7 1QD.

The company has 2 directors, namely Pedro C., Charlotte B.. Of them, Pedro C., Charlotte B. have been with the company the longest, being appointed on 21 January 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Leslie W. who worked with the the company until 31 March 2003.

R.scott & Co.(outfitters)limited Address / Contact

Office Address 3-5 Castle Street
Office Address2 Cirencester
Town Glos
Post code GL7 1QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00567681
Date of Incorporation Sat, 16th Jun 1956
Industry Retail sale of clothing in specialised stores
End of financial Year 31st December
Company age 68 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Pedro C.

Position: Director

Appointed: 21 January 2020

Charlotte B.

Position: Director

Appointed: 21 January 2020

Leslie W.

Position: Secretary

Resigned: 31 March 2003

Jon C.

Position: Director

Appointed: 08 July 2011

Resigned: 21 January 2020

Jacqueline B.

Position: Secretary

Appointed: 31 March 2003

Resigned: 08 July 2011

Leslie W.

Position: Director

Appointed: 15 May 1991

Resigned: 16 June 2007

James B.

Position: Director

Appointed: 15 May 1991

Resigned: 08 July 2011

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As BizStats identified, there is Charlotte B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lucy B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brian W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Charlotte B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Lucy B.

Notified on 16 June 2017
Ceased on 20 January 2020
Nature of control: 25-50% voting rights
25-50% shares

Brian W.

Notified on 6 April 2016
Ceased on 16 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Jon C.

Notified on 6 April 2016
Ceased on 16 June 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 805 3951 889 937       
Balance Sheet
Cash Bank On Hand 251 938311 824435 931465 010143 620213 336300 421439 854
Current Assets987 263527 033596 270726 285784 195494 319505 442537 155678 403
Debtors8 41015 63916 93318 01425 79039 82220 49432 53127 991
Net Assets Liabilities 1 821 9871 879 8792 031 5461 850 7261 606 1351 625 8181 668 9251 790 387
Other Debtors     10 72011 09417 39710 100
Property Plant Equipment 960 690960 506958 163605 753604 068609 325609 501606 851
Total Inventories 259 456267 513272 340293 395310 877271 612204 203210 558
Cash Bank In Hand716 400251 938       
Net Assets Liabilities Including Pension Asset Liability1 805 3951 889 937       
Stocks Inventory262 453259 456       
Tangible Fixed Assets966 1751 586 549       
Reserves/Capital
Called Up Share Capital9 4109 410       
Profit Loss Account Reserve811 994896 536       
Shareholder Funds1 805 3951 889 937       
Other
Accumulated Depreciation Impairment Property Plant Equipment 133 933137 280140 580142 990144 675119 672123 148125 798
Additions Other Than Through Business Combinations Property Plant Equipment  3 163957  8 2093 652 
Amounts Owed By Other Related Parties Other Than Directors       1 000370
Average Number Employees During Period     1110910
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    391 599391 599391 599391 599 
Creditors 221 927236 040217 204148 428101 76150 00085 601103 403
Deferred Income       9 5009 500
Deferred Tax Assets  195195184201179245249
Deferred Tax Liabilities  66 91161 7529786921 7722 3751 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -26 162  
Disposals Property Plant Equipment      -27 955  
Finished Goods Goods For Resale 259 456267 513272 340293 395310 877271 612204 203210 558
Fixed Assets966 1751 586 5491 586 3651 584 0221 215 7531 214 0681 219 3251 219 5011 216 851
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    -15 859    
Increase From Depreciation Charge For Year Property Plant Equipment  3 3473 3002 4101 6851 1593 4762 650
Investment Property 625 859625 859625 859610 000610 000610 000610 000610 000
Investment Property Fair Value Model 625 859625 859625 859610 000610 000610 000610 000 
Net Current Assets Liabilities842 421348 106360 230509 081635 767392 558458 086451 554575 000
Other Creditors   11 949   8 0008 000
Other Payables Accrued Expenses 28 23038 92421 14021 75023 29014 1008 4438 000
Other Remaining Borrowings 122 847126 22498 89246 261 50 000  
Prepayments 7 6398 93310 0149 7908 3684 6005 6348 021
Property Plant Equipment Gross Cost 1 094 6231 097 7861 098 743748 743748 743728 997732 649 
Taxation Social Security Payable 44 20539 12042 30339 17041 79922 33634 65335 983
Total Assets Less Current Liabilities1 808 5961 934 6551 946 5952 093 1031 851 5201 606 6261 677 4111 671 0551 791 851
Total Borrowings 122 847126 22498 89246 261 50 000  
Total Increase Decrease From Revaluations Property Plant Equipment    -350 000    
Trade Creditors Trade Payables 2 2461 2423 4387 3983 2541 3535 64410 722
Trade Debtors Trade Receivables 8 0008 0008 00016 00020 7344 8009 5009 500
Unpaid Contributions To Pension Schemes 1 5391 5391 5391 2801 182939980994
Creditors Due After One Year 43 000       
Creditors Due Within One Year144 842178 927       
Number Shares Allotted9 4109 410       
Par Value Share 1       
Provisions For Liabilities Charges3 2011 718       
Revaluation Reserve558 401558 401       
Share Premium Account425 590425 590       
Value Shares Allotted9 4109 410       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 31st, August 2023 		Free Download (8 pages)

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