Scott Financial Consultants started in year 1989 as Private Limited Company with registration number 02448834. The Scott Financial Consultants company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Gloucestershire at 49 Brunswick Road. Postal code: GL1 1JS.
The firm has 4 directors, namely Simon F., Christopher L. and Jane F. and others. Of them, Jane F., Christine L. have been with the company the longest, being appointed on 12 March 1992 and Simon F. and Christopher L. have been with the company for the least time - from 23 May 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49 Brunswick Road |
| Office Address2 | Gloucester |
| Town | Gloucestershire |
| Post code | GL1 1JS |
| Country of origin | United Kingdom |
| Registration Number | 02448834 |
| Date of Incorporation | Mon, 4th Dec 1989 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 35 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 23 May 2023
Position: Director
Appointed: 23 May 2023
Position: Director
Appointed: 12 March 1992
Position: Director
Appointed: 12 March 1992
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Jane F. This PSC and has 25-50% shares. Another entity in the PSC register is Christine L. This PSC owns 25-50% shares.
Jane F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christine L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 62 530 | 66 220 | 67 468 | 61 131 | 63 603 | 61 841 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 19 022 | 29 504 | 31 111 | 21 951 | 28 102 | 27 708 | |||||||
| Cash Bank On Hand | 27 708 | 33 359 | 29 488 | 31 494 | 29 110 | 28 733 | 29 250 | 94 263 | |||||
| Current Assets | 82 279 | 91 290 | 91 017 | 84 818 | 88 156 | 86 429 | 93 698 | 91 752 | 94 315 | 92 641 | 95 790 | 99 542 | 163 592 |
| Debtors | 63 257 | 61 786 | 59 906 | 62 867 | 60 054 | 58 721 | 60 339 | 62 264 | 62 821 | 63 531 | 67 057 | 70 292 | 69 329 |
| Intangible Fixed Assets | 16 000 | 12 000 | 8 000 | 4 000 | |||||||||
| Other Debtors | 45 297 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 530 | 66 220 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 62 430 | 66 120 | 67 368 | 61 031 | 63 503 | 61 741 | |||||||
| Shareholder Funds | 62 530 | 66 220 | 67 468 | 61 131 | 63 603 | 61 841 | |||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 4 763 | 4 763 | 4 763 | ||||||||||
| Accrued Liabilities | 720 | 720 | 1 500 | 1 560 | 1 560 | 780 | 780 | 780 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
| Corporation Tax Payable | 14 343 | 13 092 | 20 286 | 14 232 | 15 863 | 16 526 | 17 837 | 33 193 | |||||
| Creditors | 24 588 | 23 337 | 31 311 | 20 554 | 22 186 | 22 069 | 23 380 | 38 736 | |||||
| Creditors Due Within One Year | 37 070 | 31 549 | 27 687 | 24 553 | 24 588 | ||||||||
| Dividends Paid | 15 000 | ||||||||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | 4 000 | 4 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||||
| Net Current Assets Liabilities | 46 530 | 54 220 | 59 468 | 57 131 | 63 603 | 61 841 | 70 361 | 60 441 | 73 761 | 70 455 | 73 721 | 76 162 | 124 856 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Profit Loss | 23 520 | ||||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Total Assets Less Current Liabilities | 62 530 | 66 220 | 67 468 | 61 131 | 63 603 | 61 841 | 70 361 | 60 441 | 73 761 | 70 455 | 73 721 | 76 162 | 124 856 |
| Advances Credits Directors | 4 763 | 4 763 | 4 763 | 4 763 | 4 763 | 4 763 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 35 749 | 37 070 | |||||||||||
| Fixed Assets | 16 000 | 12 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 23rd, February 2023 |
accounts | Free Download (7 pages) |
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