Scott-russell Sports Cars Ltd is a private limited company located at 269 Farnborough Road, Farnborough GU14 7LY. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 2 directors.
Director Lisa S., appointed on 08 November 2017. Director Simon S., appointed on 08 November 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "sale of used cars and light motor vehicles" (Standard Industrial Classification code: 45112).
The latest confirmation statement was sent on 2022-11-07 and the deadline for the following filing is 2023-11-21. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 269 Farnborough Road |
| Town | Farnborough |
| Post code | GU14 7LY |
| Country of origin | United Kingdom |
| Registration Number | 11054017 |
| Date of Incorporation | Wed, 8th Nov 2017 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2017
Position: Director
Appointed: 08 November 2017
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Simon S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
| Notified on | 8 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 695 | 10 111 | 16 715 | 22 611 | 12 000 | 8 064 |
| Current Assets | 35 899 | 26 299 | 28 232 | 43 790 | 27 932 | 24 480 |
| Debtors | 9 204 | 11 188 | 8 017 | 14 679 | 10 182 | 10 666 |
| Net Assets Liabilities | 18 575 | 9 356 | 8 830 | 8 595 | 7 420 | 5 816 |
| Other Debtors | 1 941 | 2 974 | 1 596 | 1 503 | 352 | |
| Property Plant Equipment | 675 | 506 | 379 | 521 | 391 | 293 |
| Total Inventories | 7 000 | 5 000 | 3 500 | 6 500 | 5 750 | 5 750 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 225 | 394 | 521 | 695 | 825 | 923 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | 316 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 5 934 | 3 327 | 2 968 | 3 690 | 2 823 | 4 185 |
| Creditors | 17 999 | 17 449 | 19 781 | 35 716 | 20 903 | 18 957 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 169 | 127 | 174 | 130 | 98 |
| Net Current Assets Liabilities | 17 900 | 8 850 | 8 451 | 8 074 | 7 029 | 5 523 |
| Other Creditors | 8 346 | 8 599 | 9 801 | 23 528 | 9 450 | 9 819 |
| Other Taxation Social Security Payable | 1 514 | |||||
| Property Plant Equipment Gross Cost | 900 | 900 | 900 | 1 216 | 1 216 | 1 216 |
| Trade Creditors Trade Payables | 1 245 | 4 513 | 5 952 | 7 388 | 7 465 | 3 728 |
| Trade Debtors Trade Receivables | 9 204 | 9 247 | 5 043 | 13 083 | 8 679 | 10 314 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 25th, March 2024 |
accounts | Free Download (4 pages) |
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