Scott & Foggon started in year 2002 as Private Limited Company with registration number SC228782. The Scott & Foggon company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Kelso at Academy House. Postal code: TD5 7AL. Since Wednesday 13th March 2002 Scott & Foggon Ltd. is no longer carrying the name Jedburgh Electricals.
Currently there are 4 directors in the the company, namely Clark S., Gary F. and Robert S. and others. In addition one secretary - Robert S. - is with the firm. Currenlty, the company lists one former director, whose name is Maureen S. and who left the the company on 24 July 2012. In addition, there is one former secretary - Maureen S. who worked with the the company until 24 July 2012.
Office Address | Academy House |
Office Address2 | Shedden Park Road |
Town | Kelso |
Post code | TD5 7AL |
Country of origin | United Kingdom |
Registration Number | SC228782 |
Date of Incorporation | Tue, 5th Mar 2002 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 4 names. As BizStats discovered, there is Robert S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Derek F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gary F., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derek F.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary F.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clark S.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jedburgh Electricals | March 13, 2002 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 887 424 | 878 579 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 202 289 | 260 061 | |||||||
Cash Bank On Hand | 260 061 | 221 121 | 231 707 | 351 810 | 288 126 | 266 950 | 332 028 | 408 534 | |
Current Assets | 820 539 | 860 605 | 839 052 | 824 891 | 772 470 | 712 005 | 759 819 | 872 055 | 877 471 |
Debtors | 536 476 | 505 214 | 533 169 | 529 224 | 366 293 | 350 713 | 416 658 | 430 252 | 379 345 |
Net Assets Liabilities | 878 579 | 868 269 | 881 849 | 830 714 | 794 452 | 783 765 | 847 193 | 858 755 | |
Net Assets Liabilities Including Pension Asset Liability | 887 424 | 878 579 | |||||||
Other Debtors | 12 720 | 12 523 | 12 914 | 12 952 | 12 586 | 12 872 | 19 320 | 14 217 | |
Property Plant Equipment | 209 509 | 203 671 | 210 702 | 201 755 | 192 750 | 182 361 | 166 100 | 149 643 | |
Stocks Inventory | 81 774 | 95 330 | |||||||
Tangible Fixed Assets | 230 512 | 209 509 | |||||||
Total Inventories | 95 330 | 84 762 | 63 960 | 54 367 | 73 166 | 76 211 | 109 775 | 89 592 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 20 000 | 20 000 | |||||||
Profit Loss Account Reserve | 867 424 | 858 579 | |||||||
Shareholder Funds | 887 424 | 878 579 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 172 821 | 192 109 | 150 136 | 175 417 | 201 017 | 228 648 | 251 322 | 271 189 | |
Average Number Employees During Period | 16 | 13 | 12 | 14 | 13 | 14 | 13 | ||
Bank Borrowings Overdrafts | 5 089 | 6 003 | 116 | ||||||
Creditors | 12 005 | 7 889 | 3 773 | 129 030 | 96 036 | 144 643 | 178 816 | 157 888 | |
Creditors Due After One Year | 16 121 | 12 005 | |||||||
Creditors Due Within One Year | 133 107 | 167 626 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 66 001 | ||||||||
Disposals Property Plant Equipment | 66 001 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 288 | 24 028 | 25 281 | 25 600 | 27 631 | 22 674 | 19 867 | ||
Net Current Assets Liabilities | 687 432 | 692 979 | 685 771 | 689 582 | 643 440 | 615 969 | 615 176 | 693 239 | 719 583 |
Number Shares Allotted | 20 000 | ||||||||
Other Creditors | 12 005 | 7 889 | 3 773 | 7 342 | 3 569 | 3 569 | 4 157 | 7 112 | |
Other Taxation Social Security Payable | 68 272 | 69 191 | 81 234 | 67 693 | 62 841 | 66 089 | 71 234 | 83 813 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 382 330 | 395 780 | 360 838 | 377 172 | 393 767 | 411 009 | 417 422 | 420 832 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 904 | 13 284 | 14 662 | 14 481 | 14 267 | 13 772 | 12 146 | 10 471 | |
Provisions For Liabilities Charges | 14 399 | 11 904 | |||||||
Share Capital Allotted Called Up Paid | 20 000 | 20 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 382 330 | ||||||||
Tangible Fixed Assets Depreciation | 151 818 | 172 821 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 21 003 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 450 | 31 059 | 16 334 | 16 595 | 17 242 | 6 413 | 3 410 | ||
Total Assets Less Current Liabilities | 917 944 | 902 488 | 889 442 | 900 284 | 845 195 | 808 719 | 797 537 | 859 339 | 869 226 |
Trade Creditors Trade Payables | 91 669 | 71 316 | 40 387 | 53 995 | 29 626 | 74 869 | 103 425 | 66 963 | |
Trade Debtors Trade Receivables | 492 494 | 520 646 | 516 310 | 353 341 | 338 127 | 403 786 | 410 932 | 365 128 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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