Scott - Law started in year 1996 as Private Limited Company with registration number 03230122. The Scott - Law company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Berkeley at Scott-law House. Postal code: GL13 9TA.
At the moment there are 3 directors in the the firm, namely Mark B., Christine S. and Timothy S.. In addition one secretary - Christine S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Scott-law House |
Office Address2 | Lynch Road |
Town | Berkeley |
Post code | GL13 9TA |
Country of origin | United Kingdom |
Registration Number | 03230122 |
Date of Incorporation | Fri, 26th Jul 1996 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th September |
Company age | 28 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Timothy S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christine S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Timothy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Christine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 403 035 | 565 968 | 804 165 | 312 960 | 901 271 | 235 863 | 376 429 | 400 681 |
Current Assets | 937 751 | 1 175 350 | 1 357 959 | 1 447 354 | 1 670 058 | 1 820 640 | 2 051 571 | 2 222 232 |
Debtors | 482 950 | 573 250 | 516 555 | 1 079 293 | 697 555 | 1 538 251 | 1 605 544 | 1 778 491 |
Net Assets Liabilities | 450 748 | 630 980 | 842 642 | 986 782 | 1 071 726 | 1 291 098 | 1 522 784 | 1 732 575 |
Other Debtors | 552 738 | 295 432 | 1 122 000 | 1 152 500 | 1 458 458 | |||
Property Plant Equipment | 116 835 | 103 378 | 108 319 | 136 314 | 83 245 | 38 001 | 44 085 | 25 345 |
Total Inventories | 51 766 | 36 132 | 37 239 | 55 101 | 71 232 | 46 526 | 69 598 | 43 060 |
Other | ||||||||
Accrued Liabilities | 73 534 | 78 176 | 94 965 | 74 839 | 70 712 | 86 407 | 77 140 | 67 897 |
Accrued Liabilities Deferred Income | 7 500 | 4 275 | 4 275 | 4 275 | 4 275 | 4 275 | 4 275 | |
Accumulated Depreciation Impairment Property Plant Equipment | 290 076 | 328 593 | 353 707 | 327 897 | 286 172 | 328 916 | 301 852 | 323 178 |
Average Number Employees During Period | 18 | 20 | 19 | 23 | 21 | 16 | 14 | 16 |
Bank Borrowings Overdrafts | 3 548 | 10 021 | 9 808 | 10 056 | ||||
Corporation Tax Payable | 47 104 | 46 544 | 50 058 | 35 398 | 27 008 | 61 126 | 54 501 | 66 531 |
Creditors | 595 593 | 642 219 | 616 173 | 15 117 | 56 386 | 42 224 | 28 271 | 18 214 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 995 | 72 556 | 94 794 | 829 | 46 208 | |||
Disposals Property Plant Equipment | 14 995 | 77 586 | 94 794 | 2 500 | 47 770 | |||
Finance Lease Liabilities Present Value Total | 15 117 | 5 183 | 5 183 | 4 751 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 71 050 | 71 050 | 55 325 | 69 520 | 69 520 | 80 245 | 88 250 | 90 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 517 | 40 109 | 46 746 | 53 069 | 43 573 | 19 144 | 21 326 | |
Net Current Assets Liabilities | 342 158 | 533 131 | 741 786 | 877 828 | 1 051 365 | 1 295 321 | 1 506 970 | 1 725 444 |
Other Creditors | 11 942 | 27 527 | 7 081 | 12 279 | 25 921 | 30 857 | 37 973 | 258 |
Other Taxation Social Security Payable | 59 364 | 69 353 | 86 309 | 75 603 | 128 533 | 72 100 | 92 132 | 67 687 |
Prepayments Accrued Income | 39 112 | 33 474 | 34 944 | 35 876 | 35 327 | 37 122 | 42 680 | 39 547 |
Property Plant Equipment Gross Cost | 406 911 | 431 971 | 462 026 | 464 211 | 369 417 | 366 917 | 345 937 | 348 523 |
Provisions For Liabilities Balance Sheet Subtotal | 8 245 | 5 529 | 7 463 | 12 243 | 6 498 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 25 060 | 45 050 | 79 771 | 26 790 | 2 586 | |||
Total Assets Less Current Liabilities | 458 993 | 636 509 | 850 105 | 1 014 142 | 1 134 610 | 1 333 322 | 1 551 055 | 1 750 789 |
Trade Creditors Trade Payables | 396 149 | 420 619 | 373 481 | 361 949 | 353 501 | 255 349 | 264 021 | 280 084 |
Trade Debtors Trade Receivables | 443 838 | 539 228 | 481 611 | 490 227 | 366 796 | 379 129 | 409 764 | 280 486 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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