Scott Brownrigg started in year 1993 as Private Limited Company with registration number 02800215. The Scott Brownrigg company has been functioning successfully for 31 years now and its status is active. The firm's office is based in London at 77 Endell Street. Postal code: WC2H 9DZ. Since 1st August 2003 Scott Brownrigg Limited is no longer carrying the name Scott Brownrigg & Turner.
At the moment there are 4 directors in the the firm, namely Ilze W., Anthony O. and Richard M. and others. In addition one secretary - Ilze W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 77 Endell Street |
Town | London |
Post code | WC2H 9DZ |
Country of origin | United Kingdom |
Registration Number | 02800215 |
Date of Incorporation | Tue, 16th Mar 1993 |
Industry | Architectural activities |
End of financial Year | 31st January |
Company age | 31 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Scott Brownrigg Eot Trustee Limited from London, England. The abovementioned PSC is categorised as "a private company limited by guarantee without share capital" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Scott Brownrigg Group Limited that put London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Scott Brownrigg Eot Trustee Limited
77 Endell Street, London, WC2H 9DZ, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Private Company Limited By Guarantee Without Share Capital |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13723930 |
Notified on | 12 November 2021 |
Nature of control: |
75,01-100% shares |
Scott Brownrigg Group Limited
77 Endell Street, London, WC2H 9DZ, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 4877539 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Scott Brownrigg & Turner | August 1, 2003 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 807 979 | 3 135 637 |
Current Assets | 13 764 423 | 13 166 173 |
Debtors | 7 956 444 | 10 030 536 |
Net Assets Liabilities | 12 385 510 | 10 280 733 |
Other Debtors | 164 433 | 174 930 |
Property Plant Equipment | 2 559 262 | 2 588 174 |
Other | ||
Audit Fees Expenses | 41 000 | 50 000 |
Other Non-audit Services Fees | 1 100 | |
Taxation Compliance Services Fees | 10 750 | 10 000 |
Total Fees To Auditors | 52 850 | 60 000 |
Version Production Software | 2 | |
Accrued Liabilities | 590 892 | 620 061 |
Accumulated Amortisation Not Including Impairment Intangible Assets | 1 080 576 | 1 181 647 |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 761 087 | 1 738 053 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 79 625 | |
Additions Other Than Through Business Combinations Intangible Assets | 6 210 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 264 946 | |
Administration Support Average Number Employees | 30 | 26 |
Administrative Expenses | 9 135 123 | 7 476 532 |
Amortisation Expense Intangible Assets | 269 623 | 101 071 |
Amounts Owed By Group Undertakings | 2 398 549 | 4 400 983 |
Amounts Owed To Group Undertakings | 1 205 401 | 1 436 779 |
Amounts Recoverable On Contracts | 927 400 | 1 013 504 |
Applicable Tax Rate | 19 | 19 |
Assumed Rate Increase Pensionable Salaries | 2 | 3 |
Assumed Rate Increase Pensions In Payment Deferred Pensions | 2 | 3 |
Assumed Rate Inflation- C P I | 3 | 4 |
Average Number Employees During Period | 190 | 183 |
Bank Borrowings | 4 851 405 | 4 292 530 |
Cash Cash Equivalents Held In Defined Benefit Plan Percentage | 1 | 1 |
Comprehensive Income Expense | -145 623 | 1 062 166 |
Corporation Tax Payable | 56 001 | |
Corporation Tax Recoverable | 106 994 | |
Creditors | 5 188 782 | 4 878 739 |
Current Tax For Period | 72 959 | 124 278 |
Decrease In Assets Defined Benefit Plan From Benefits Paid | 138 000 | 68 000 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -130 729 | -86 001 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -2 016 | -186 663 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 5 026 | -44 017 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -477 | 312 305 |
Deficit Surplus In Defined Benefit Plan | 76 000 | 72 000 |
Depreciation Expense Property Plant Equipment | 395 941 | 236 034 |
Discount Rate Used Defined Benefit Plan | 1 | 2 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 259 068 | |
Disposals Property Plant Equipment | 259 068 | |
Dividend Income | 2 250 000 | |
Dividends Paid | 2 250 000 | |
Equity Securities Held In Defined Benefit Plan Percentage | 21 | 27 |
Fair Value Assets Defined Benefit Plan | 808 000 | 735 000 |
Finance Lease Liabilities Present Value Total | 83 949 | 91 373 |
Fixed Assets | 10 688 037 | 8 094 027 |
Further Item Dividend Income Component Total Dividend Income | 2 250 000 | |
Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax | -22 321 | 2 000 |
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments | 129 000 | -4 000 |
Further Item Increase Decrease In Liabilities Defined Benefit Plan Component Total Change In Present Value Liabilities | 124 000 | 8 000 |
Further Item Tax Increase Decrease Component Adjusting Items | 22 230 | 760 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 548 842 | 362 318 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 385 173 | 56 195 |
Gain Loss On Disposals Property Plant Equipment | 820 | 192 |
Gain Loss On Remeasurement Defined Benefit Plans Net Tax In Other Comprehensive Income | -124 000 | 8 000 |
Impairment Loss Reversal | 158 796 | 385 227 |
Income Expense Recognised Directly In Equity | -3 166 943 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -130 729 | -86 001 |
Increase Decrease In Finance Costs From Defined Benefit Plans | 7 000 | 1 000 |
Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements | 37 000 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 2 000 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 81 625 | |
Increase From Amortisation Charge For Year Intangible Assets | 101 071 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 236 034 | |
Increase In Assets Defined Benefit Plan From Interest Income | 26 000 | 8 000 |
Increase In Assets Defined Benefit Plan From Return On Assets Net Interest Income | 25 000 | 13 000 |
Increase In Liabilities Defined Benefit Plan From Interest Expense | 19 000 | 7 000 |
Intangible Assets | 311 400 | 216 539 |
Intangible Assets Gross Cost | 1 391 976 | 1 398 186 |
Interest Expense On Bank Loans Similar Borrowings | 155 665 | 105 088 |
Interest Income On Assets Defined Benefit Plan | 32 000 | |
Interest Income On Bank Deposits | 4 902 | 467 |
Interest Payable Similar Charges Finance Costs | 155 665 | 105 088 |
Investments | 7 817 375 | 2 640 266 |
Investments Fixed Assets | 7 817 375 | 5 289 314 |
Investments In Parent Entities | 2 528 061 | 2 640 266 |
Investments In Subsidiaries | 5 289 314 | 5 289 314 |
Liabilities Defined Benefit Plan Present Value | 732 000 | 663 000 |
Net Current Assets Liabilities | 6 689 406 | 6 701 435 |
Net Deferred Tax Liability Asset | 69 594 | 149 219 |
Number Shares Issued Fully Paid | 173 950 | |
Operating Profit Loss | -64 776 | 1 280 689 |
Other Assets Held In Defined Benefit Plan Percentage | 78 | 72 |
Other Assets Liabilities Related To Defined Benefit Plan Recognised In Balance Sheet | 76 000 | 72 000 |
Other Contributions By Owners Increase Decrease In Equity | 1 723 323 | |
Other Creditors | 382 320 | 286 789 |
Other Deferred Tax Expense Credit | -2 016 | -186 663 |
Other Departments Average Number Employees | 160 | 157 |
Other Interest Receivable Similar Income Finance Income | 36 902 | 467 |
Other Operating Income Format1 | 436 612 | 14 708 |
Other Taxation Social Security Payable | 761 743 | 580 142 |
Par Value Share | 5 | |
Payments Received On Account | 2 358 522 | 2 073 186 |
Pension Costs Defined Contribution Plan | 1 132 535 | 761 329 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 132 535 | 761 329 |
Percentage Class Share Held In Subsidiary | 90 | |
Prepayments Accrued Income | 1 005 282 | 1 038 501 |
Professional Consultancy Fees | 186 082 | |
Profit Loss | -128 302 | 1 056 166 |
Profit Loss On Ordinary Activities Before Tax | -183 539 | 1 176 068 |
Property Plant Equipment Gross Cost | 4 320 349 | 4 326 227 |
Provisions | 109 633 | 189 258 |
Provisions For Liabilities Balance Sheet Subtotal | 109 633 | 189 258 |
Social Security Costs | 1 553 734 | 1 007 042 |
Staff Costs Employee Benefits Expense | 16 528 979 | 10 477 445 |
Tax Expense Credit Applicable Tax Rate | -34 872 | 223 453 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 91 996 | 24 935 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 33 477 | 112 482 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -55 237 | 119 902 |
Total Assets Less Current Liabilities | 17 377 443 | 14 795 462 |
Total Current Tax Expense Credit | -57 770 | 38 277 |
Total Deferred Tax Expense Credit | 2 533 | 81 625 |
Total Operating Lease Payments | 235 015 | 63 688 |
Trade Creditors Trade Payables | 1 329 707 | 823 140 |
Trade Debtors Trade Receivables | 3 460 780 | 3 295 624 |
Turnover Revenue | 26 301 976 | 19 942 290 |
Useful Life Property Plant Equipment Years | 3 | |
Wages Salaries | 14 157 612 | 8 709 074 |
Company Contributions To Money Purchase Plans Directors | 60 000 | 40 000 |
Director Remuneration | 997 342 | 700 000 |
Number Directors Accruing Benefits Under Money Purchase Scheme | 4 | 4 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending 31st January 2023 filed on: 8th, August 2023 |
accounts | Free Download (41 pages) |
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