Scott And Company (cornwall) started in year 2003 as Private Limited Company with registration number 04694935. The Scott And Company (cornwall) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Truro at 3 Lemon Villas. Postal code: TR1 2NX.
The company has 2 directors, namely Joseph D., Christopher H.. Of them, Christopher H. has been with the company the longest, being appointed on 9 March 2011 and Joseph D. has been with the company for the least time - from 13 January 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Dorothy S. who worked with the the company until 31 March 2017.
| Office Address | 3 Lemon Villas |
| Town | Truro |
| Post code | TR1 2NX |
| Country of origin | United Kingdom |
| Registration Number | 04694935 |
| Date of Incorporation | Wed, 12th Mar 2003 |
| Industry | Development of building projects |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 21 years old |
| Account next due date | Sun, 5th Jan 2025 (203 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 January 2023
Position: Director
Appointed: 09 March 2011
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Scott and Company (Holdings) Limited from Truro, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Christopher H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is David S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Scott And Company (Holdings) Limited
3 Lemon Villas, Truro, Cornwall, TR1 2NX, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10357708 |
| Notified on | 31 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher H.
| Notified on | 1 April 2017 |
| Ceased on | 1 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David S.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 959 | 30 012 | 54 534 | 50 234 | 55 594 | 14 620 | 68 015 |
| Current Assets | 115 394 | 113 619 | 148 694 | 103 311 | 87 351 | 120 689 | 108 104 |
| Debtors | 87 935 | 68 607 | 79 160 | 40 077 | 16 757 | 91 069 | 25 089 |
| Net Assets Liabilities | 65 441 | 67 473 | 83 637 | 11 480 | 8 113 | 20 413 | 24 503 |
| Other Debtors | 2 391 | 2 540 | 581 | 656 | 656 | 623 | 1 035 |
| Property Plant Equipment | 12 557 | 10 885 | 10 522 | 14 150 | 14 705 | 15 174 | 16 470 |
| Total Inventories | 13 500 | 15 000 | 15 000 | 13 000 | 15 000 | 15 000 | 15 000 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 495 | 49 281 | 51 706 | 54 662 | 53 894 | 52 992 | 51 135 |
| Amounts Owed To Group Undertakings | 550 | 4 854 | 4 758 | 3 804 | 2 754 | ||
| Average Number Employees During Period | 7 | 8 | 7 | 7 | 5 | 6 | 6 |
| Bank Borrowings Overdrafts | 42 892 | 32 796 | 23 508 | 13 324 | |||
| Creditors | 60 737 | 55 282 | 73 832 | 42 892 | 32 796 | 23 508 | 13 324 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 031 | 4 104 | 5 373 | ||||
| Disposals Property Plant Equipment | 4 953 | 4 499 | 6 252 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 000 | 23 500 | 23 500 | 23 500 | 23 500 | 23 500 | 23 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 786 | 2 425 | 2 956 | 3 263 | 3 202 | 3 516 | |
| Net Current Assets Liabilities | 54 657 | 58 337 | 74 862 | 42 711 | 28 940 | 31 587 | 24 576 |
| Other Creditors | 12 286 | 7 909 | 8 719 | 11 847 | 5 764 | 15 866 | 18 077 |
| Other Taxation Social Security Payable | 47 493 | 46 470 | 63 687 | 43 899 | 37 798 | 59 743 | 52 760 |
| Property Plant Equipment Gross Cost | 59 052 | 60 166 | 62 228 | 68 812 | 68 599 | 68 166 | 67 605 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 773 | 1 749 | 1 747 | 2 489 | 2 736 | 2 840 | 3 219 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 114 | 2 062 | 6 584 | 4 740 | 4 066 | 5 691 | |
| Total Assets Less Current Liabilities | 67 214 | 69 222 | 85 384 | 56 861 | 43 645 | 46 761 | 41 046 |
| Trade Creditors Trade Payables | 958 | 903 | 876 | 1 | |||
| Trade Debtors Trade Receivables | 85 544 | 66 067 | 78 579 | 39 421 | 16 101 | 90 446 | 24 054 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, July 2023 |
accounts | Free Download (9 pages) |
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