Scott H started in year 2007 as Private Limited Company with registration number 06384844. The Scott H company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Leicester at 110 Regent Road. Postal code: LE1 7LT.
There is a single director in the company at the moment - Scott H., appointed on 28 September 2007. In addition, a secretary was appointed - Lorraine H., appointed on 28 September 2007. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Regent Road |
Town | Leicester |
Post code | LE1 7LT |
Country of origin | United Kingdom |
Registration Number | 06384844 |
Date of Incorporation | Fri, 28th Sep 2007 |
Industry | Electrical installation |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Scott H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lorraine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lorraine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 890 517 | 985 211 | 942 213 | |||||||
Balance Sheet | ||||||||||
Current Assets | 308 646 | 387 134 | 332 636 | 465 288 | 530 813 | 416 753 | 595 826 | 771 760 | 797 996 | 1 293 788 |
Net Assets Liabilities | 942 213 | 1 102 383 | 1 036 398 | 1 089 895 | 1 264 646 | 1 438 204 | 1 461 897 | 1 951 391 | ||
Cash Bank In Hand | 91 105 | 303 166 | 262 193 | |||||||
Debtors | 217 541 | 83 968 | 70 443 | |||||||
Tangible Fixed Assets | 189 758 | 187 193 | 184 628 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 890 417 | 985 111 | 942 113 | |||||||
Shareholder Funds | 890 517 | 985 211 | 942 213 | |||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 76 226 | 46 143 | 175 088 | 4 966 | 6 723 | 6 733 | 6 709 | 10 476 | ||
Fixed Assets | 690 933 | 688 368 | 685 803 | 683 238 | 680 673 | 678 108 | 675 543 | 672 978 | 670 413 | 667 848 |
Net Current Assets Liabilities | 199 584 | 296 843 | 256 410 | 419 145 | 355 725 | 411 787 | 589 103 | 765 226 | 791 484 | 1 283 543 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 199 | 197 | 231 | |||||||
Total Assets Less Current Liabilities | 890 517 | 985 211 | 942 213 | 1 102 383 | 1 036 398 | 1 089 895 | 1 264 646 | 1 438 204 | 1 461 897 | 1 951 391 |
Advances Credits Directors | 72 000 | 250 000 | ||||||||
Advances Credits Repaid In Period Directors | 72 000 | |||||||||
Creditors Due Within One Year | 109 062 | 90 291 | 76 226 | |||||||
Fixed Asset Investments Cost Or Valuation | 501 175 | |||||||||
Investments Fixed Assets | 501 175 | 501 175 | 501 175 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Percentage Subsidiary Held | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 192 323 | 192 323 | ||||||||
Tangible Fixed Assets Depreciation | 2 565 | 5 130 | 7 695 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 565 | 2 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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