Founded in 2015, Scott Energy Services, classified under reg no. 09904769 is an active company. Currently registered at 191 Gloster Park NE65 0HQ, Morpeth the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. David S., appointed on 7 December 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Maureen S.. There were no ex secretaries.
| Office Address | 191 Gloster Park |
| Office Address2 | Amble |
| Town | Morpeth |
| Post code | NE65 0HQ |
| Country of origin | United Kingdom |
| Registration Number | 09904769 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2015
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is David S. The abovementioned PSC and has 75,01-100% shares.
David S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 16 172 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 096 | 67 299 | |||||
| Current Assets | 25 961 | 25 726 | 43 178 | 18 144 | 53 337 | 118 103 | 180 660 |
| Debtors | 13 781 | 50 204 | 180 060 | ||||
| Net Assets Liabilities | 16 172 | 515 | 6 381 | 15 507 | 7 649 | 53 296 | 65 934 |
| Other Debtors | 30 000 | 20 000 | |||||
| Property Plant Equipment | 56 510 | 44 700 | 66 882 | ||||
| Total Inventories | 460 | 600 | 600 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 16 172 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 16 172 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 194 | 62 005 | 74 670 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 33 250 | 7 000 | |||||
| Creditors | 15 603 | 32 200 | 43 519 | 45 675 | 33 190 | 49 770 | 132 170 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Finance Lease Liabilities Present Value Total | 23 711 | 4 940 | 25 058 | ||||
| Fixed Assets | 18 240 | 13 679 | 46 904 | 58 325 | 56 510 | 44 700 | 66 882 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 811 | 12 665 | |||||
| Net Current Assets Liabilities | 10 358 | 6 475 | 341 | 27 531 | 20 147 | 68 333 | 53 440 |
| Net Deferred Tax Liability Asset | 8 133 | 15 025 | |||||
| Other Creditors | 1 237 | 12 860 | |||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 18 354 | 20 113 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 950 | ||||||
| Property Plant Equipment Gross Cost | 103 705 | 106 705 | 141 552 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 297 | 8 133 | 15 025 | ||||
| Raw Materials Consumables | 600 | 600 | |||||
| Taxation Social Security Payable | 42 343 | 53 668 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 34 847 | |||||
| Total Assets Less Current Liabilities | 28 598 | 7 204 | 46 563 | 30 794 | 76 657 | 113 033 | 120 322 |
| Trade Creditors Trade Payables | 33 584 | ||||||
| Trade Debtors Trade Receivables | 20 204 | 160 060 | |||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Advances Credits Directors | 30 000 | 20 000 | |||||
| Advances Credits Made In Period Directors | 30 000 | 20 000 | |||||
| Amount Specific Advance Or Credit Directors | 30 000 | 20 000 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 000 | 20 000 | |||||
| Creditors Due After One Year | 12 426 | ||||||
| Creditors Due Within One Year | 15 603 | ||||||
| Secured Debts | 13 598 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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