Scott Construction Civil Engineering started in year 2015 as Private Limited Company with registration number 09417389. The Scott Construction Civil Engineering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 210 Lower Regent Street. Postal code: NG9 2DD.
The firm has 2 directors, namely Nigel S., Shelley S.. Of them, Nigel S., Shelley S. have been with the company the longest, being appointed on 2 February 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 210 Lower Regent Street |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 2DD |
Country of origin | United Kingdom |
Registration Number | 09417389 |
Date of Incorporation | Mon, 2nd Feb 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Nigel S. The abovementioned PSC and has 50,01-75% shares.
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 117 685 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 95 105 | |||||||
Cash Bank On Hand | 95 105 | 149 405 | 185 407 | 212 145 | 272 699 | 284 247 | 206 314 | 164 052 |
Current Assets | 163 109 | 231 766 | 245 309 | 270 871 | 330 842 | 324 031 | 256 214 | 252 758 |
Debtors | 66 004 | 70 361 | 52 902 | 57 726 | 54 143 | 35 784 | 19 730 | 58 566 |
Other Debtors | 62 146 | 67 977 | 49 655 | 55 683 | 53 091 | 34 617 | 18 591 | 57 130 |
Property Plant Equipment | 13 570 | 20 963 | 16 378 | 31 447 | 38 480 | 69 548 | 52 161 | 35 605 |
Stocks Inventory | 2 000 | |||||||
Tangible Fixed Assets | 13 570 | |||||||
Total Inventories | 2 000 | 12 000 | 7 000 | 1 000 | 4 000 | 4 000 | 30 170 | 30 140 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 117 585 | |||||||
Shareholder Funds | 117 685 | |||||||
Other | ||||||||
Accrued Liabilities | 4 197 | 1 427 | 997 | 1 028 | 1 090 | 1 114 | 1 190 | 1 180 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 524 | 10 385 | 15 845 | 26 847 | 33 415 | 44 402 | 61 789 | 70 011 |
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | 4 | 4 | |
Corporation Tax Payable | 38 136 | 39 322 | 33 619 | 27 852 | 30 723 | 17 423 | 13 393 | 34 131 |
Creditors | 58 994 | 68 599 | 39 355 | 32 006 | 45 470 | 46 528 | 20 910 | 37 063 |
Creditors Due Within One Year | 58 994 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | 6 354 | 12 199 | 3 646 | ||||
Disposals Property Plant Equipment | 6 167 | 10 990 | 16 332 | 8 334 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 986 | 5 460 | 11 002 | 12 922 | 23 186 | 17 387 | 11 868 | |
Net Current Assets Liabilities | 104 115 | 163 167 | 205 954 | 238 865 | 285 372 | 277 503 | 235 304 | 215 695 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 7 382 | 23 200 | 4 685 | 2 951 | 11 418 | 12 545 | ||
Par Value Share | 1 | |||||||
Prepayments | 948 | 1 071 | 1 418 | 2 043 | 1 052 | 1 167 | 1 139 | 1 436 |
Property Plant Equipment Gross Cost | 18 094 | 31 348 | 32 223 | 58 294 | 71 895 | 113 950 | 113 950 | 105 616 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 19 394 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 094 | |||||||
Tangible Fixed Assets Depreciation | 4 524 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 524 | |||||||
Tangible Fixed Assets Disposals | 1 300 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 19 421 | 875 | 26 071 | 24 591 | 58 387 | |||
Total Assets Less Current Liabilities | 117 685 | 184 130 | 222 332 | 270 312 | 323 852 | 347 051 | 287 465 | 251 300 |
Trade Creditors Trade Payables | 824 | 4 650 | 54 | 175 | 1 685 | 85 | 229 | |
Trade Debtors Trade Receivables | 2 910 | 1 313 | 1 829 | |||||
Finance Lease Liabilities Present Value Total | 14 083 | 5 633 | ||||||
Other Creditors | 661 | 694 | 690 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy