Scott Brothers (east Grinstead) Limited SUSSEX


Founded in 1985, Scott Brothers (east Grinstead), classified under reg no. 01922120 is an active company. Currently registered at 178 London Road RH19 1EY, Sussex the company has been in the business for thirty nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.

The firm has one director. David S., appointed on 31 October 1991. There are currently no secretaries appointed. As of 15 June 2024, there were 2 ex directors - Penelope A., John S. and others listed below. There were no ex secretaries.

Scott Brothers (east Grinstead) Limited Address / Contact

Office Address 178 London Road
Office Address2 East Grinstead
Town Sussex
Post code RH19 1EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01922120
Date of Incorporation Thu, 13th Jun 1985
Industry Retail sale of audio and video equipment in specialised stores
End of financial Year 30th June
Company age 39 years old
Account next due date Mon, 31st Mar 2025 (289 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

David S.

Position: Secretary

Resigned:

David S.

Position: Director

Appointed: 31 October 1991

Penelope A.

Position: Director

Resigned: 28 March 2018

John S.

Position: Director

Appointed: 31 October 1991

Resigned: 31 March 1995

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David S. This PSC has significiant influence or control over the company,.

David S.

Notified on 31 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Current Assets56 75868 30859 42265 08482 09575 17468 422
Net Assets Liabilities 53 59444 56153 34674 46468 522 
Cash Bank On Hand20 18020 534     
Debtors5 45221 855     
Property Plant Equipment17 81013 357     
Total Inventories31 12625 919     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 2 0631 5638 5001 1559581 150
Average Number Employees During Period 544444
Creditors25 55528 07125 10211 12512 96910 81012 488
Fixed Assets 13 35710 0197 5135 6344 2263 170
Net Current Assets Liabilities31 20340 23736 10554 33369 98565 254 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 8111 785374859890409
Total Assets Less Current Liabilities49 01353 59446 12461 84675 61969 480 
Accrued Liabilities2 1002 063     
Accumulated Depreciation Impairment Property Plant Equipment14 44518 898     
Corporation Tax Payable 4     
Finished Goods31 12625 919     
Increase From Depreciation Charge For Year Property Plant Equipment 4 453     
Number Shares Issued Fully Paid 25 000     
Other Taxation Social Security Payable9371 054     
Par Value Share 1     
Prepayments1 7751 811     
Profit Loss 4 581     
Property Plant Equipment Gross Cost32 255      
Trade Creditors Trade Payables19 53119 097     
Trade Debtors Trade Receivables3 67720 388     

Company filings

Filing category
Accounts Annual return Confirmation statement Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/06/30
filed on: 19th, October 2023
Free Download (4 pages)

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