Founded in 2000, Scott Logan, classified under reg no. 04116764 is an active company. Currently registered at Eden Cottage TN22 4PP, Buxted the company has been in the business for twenty four years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Scott L., appointed on 29 November 2000. In addition, a secretary was appointed - Emma L., appointed on 29 November 2000. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Eden Cottage |
Office Address2 | Framfield Road |
Town | Buxted |
Post code | TN22 4PP |
Country of origin | United Kingdom |
Registration Number | 04116764 |
Date of Incorporation | Wed, 29th Nov 2000 |
Industry | Construction of commercial buildings |
End of financial Year | 29th November |
Company age | 24 years old |
Account next due date | Thu, 29th Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Emma L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Scott L. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 15 859 | 64 467 | 39 357 | 51 548 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 64 624 | 7 747 | 11 987 | 17 535 | 47 877 | 19 126 | 11 988 | |||
Current Assets | 49 539 | 110 755 | 71 744 | 70 219 | 29 690 | 27 905 | 25 498 | 97 086 | 58 930 | 41 542 |
Debtors | 38 609 | 65 549 | 9 524 | 4 095 | 3 765 | 15 918 | 1 241 | 13 719 | 8 554 | 86 |
Net Assets Liabilities | 22 786 | 8 600 | 8 167 | 14 101 | 15 087 | 13 059 | ||||
Other Debtors | 726 | 894 | 1 191 | 1 241 | 10 014 | 146 | 86 | |||
Property Plant Equipment | 6 590 | 4 538 | 3 856 | 11 958 | 15 973 | 11 980 | 8 985 | |||
Total Inventories | 1 500 | 18 178 | 6 722 | 35 490 | 31 250 | 29 468 | ||||
Cash Bank In Hand | 10 930 | 37 526 | 51 289 | 64 624 | ||||||
Intangible Fixed Assets | 6 000 | 5 250 | 4 500 | 3 750 | ||||||
Stocks Inventory | 7 680 | 10 931 | 1 500 | |||||||
Tangible Fixed Assets | 4 478 | 3 358 | 2 518 | 6 590 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 15 857 | 64 465 | 39 355 | 51 546 | ||||||
Shareholder Funds | 15 859 | 64 467 | 39 357 | 51 548 | ||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 11 250 | 12 000 | 12 750 | 13 500 | 14 250 | 15 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 515 | 12 172 | 12 974 | 8 660 | 14 246 | 18 239 | 21 234 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 601 | |||||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | |||||
Bank Borrowings Overdrafts | 46 857 | |||||||||
Corporation Tax Payable | 12 145 | 2 890 | 4 854 | 9 850 | 8 102 | 115 | ||||
Corporation Tax Recoverable | 3 207 | 2 319 | 1 988 | |||||||
Creditors | 29 011 | 14 442 | 24 797 | 28 517 | 46 857 | 53 547 | 35 761 | |||
Dividends Paid On Shares | 1 500 | |||||||||
Fixed Assets | 10 478 | 8 608 | 7 018 | 10 340 | 7 538 | 6 106 | 13 458 | 16 723 | 11 980 | |
Gross Profit Loss | -1 500 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | 750 | 750 | 750 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 513 | 1 370 | 4 158 | 5 586 | 3 993 | 2 995 | ||||
Intangible Assets | 3 750 | 3 000 | 2 250 | 1 500 | 750 | |||||
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
Net Current Assets Liabilities | 5 381 | 55 859 | 45 179 | 41 208 | 15 248 | 3 108 | -3 019 | 47 270 | 5 383 | 5 781 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 4 500 | 3 596 | 8 393 | 8 896 | 19 146 | 34 187 | 17 519 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 856 | 568 | 8 472 | |||||||
Other Disposals Property Plant Equipment | 5 395 | 655 | 8 712 | |||||||
Other Taxation Social Security Payable | 8 766 | 10 846 | 13 514 | 4 808 | 557 | 9 478 | 9 489 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 22 105 | 16 710 | 16 830 | 20 618 | 30 219 | 30 219 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 614 | 2 272 | 3 035 | 2 276 | 1 707 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 775 | 12 500 | ||||||||
Total Assets Less Current Liabilities | 15 859 | 64 467 | 52 197 | 51 548 | 22 786 | 9 214 | 10 439 | 63 993 | 17 363 | 14 766 |
Trade Creditors Trade Payables | 3 600 | 9 959 | 17 120 | 1 780 | 8 638 | |||||
Trade Debtors Trade Receivables | 160 | 552 | 12 739 | 3 705 | 8 408 | |||||
Advances Credits Directors | 19 750 | 1 603 | ||||||||
Advances Credits Made In Period Directors | 100 647 | 34 697 | ||||||||
Advances Credits Repaid In Period Directors | 135 000 | 40 000 | ||||||||
Creditors Due Within One Year | 44 158 | 54 896 | 39 405 | 29 011 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 9 750 | 10 500 | 11 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | 750 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 7 344 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 291 | 18 291 | 22 105 | |||||||
Tangible Fixed Assets Depreciation | 13 812 | 14 933 | 15 773 | 15 515 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 121 | 840 | 2 197 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 455 | |||||||||
Tangible Fixed Assets Disposals | 3 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
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