Scott & Sons Limited in Wood, St. Albans HERTFORDSHIRE

Scott & Sons Limited HERTFORDSHIRE

Scott & Sons started in year 1990 as Private Limited Company with registration number 02522429. The Scott & Sons company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Hertfordshire at 81-83 Old Watford Road, Bricket. Postal code: AL2 3UN.

The firm has 3 directors, namely Joanne S., Guy S. and Melvyn S.. Of them, Guy S., Melvyn S. have been with the company the longest, being appointed on 16 July 1991 and Joanne S. has been with the company for the least time - from 1 October 2000. Currenlty, the firm lists one former director, whose name is June S. and who left the the firm on 14 December 2010. In addition, there is one former secretary - June S. who worked with the the firm until 14 December 2010.

Scott & Sons Limited Address / Contact

Office Address	81-83 Old Watford Road, Bricket
Office Address2	Wood, St. Albans
Town	Hertfordshire
Post code	AL2 3UN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02522429
Date of Incorporation	Mon, 16th Jul 1990
Industry	General cleaning of buildings
End of financial Year	30th September
Company age	34 years old
Account next due date	Sun, 30th Jun 2024 (60 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 15th Jun 2024 (2024-06-15)
Last confirmation statement dated	Thu, 1st Jun 2023

Company staff

Joanne S.

Position: Director

Appointed: 01 October 2000

Guy S.

Position: Director

Appointed: 16 July 1991

Melvyn S.

Position: Director

Appointed: 16 July 1991

June S.

Position: Director

Appointed: 20 August 1990

Resigned: 14 December 2010

June S.

Position: Secretary

Appointed: 20 August 1990

Resigned: 14 December 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Guy 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 Melvyn S. This PSC owns 25-50% shares and has 25-50% voting rights.

Guy S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Melvyn S.

Notified on	6 April 2016
Ceased on	26 January 2024
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	37 874	30 418	5 752	95 980	90 161	100 956	36 847
Current Assets	405 325	404 542	410 730	424 858	389 462	394 854	335 946
Debtors	346 592	356 824	388 774	328 878	299 301	293 898	299 099
Net Assets Liabilities	102 506	101 124	81 382	43 486	46 744	70 798	74 356
Other Debtors	198 140	194 311	205 142	202 109	185 888	163 333	147 264
Property Plant Equipment	9 599	26 903	15 799	5 563	526	207	5 951
Total Inventories	18 926	17 300	16 204

Other
Accumulated Amortisation Impairment Intangible Assets	135 000	135 000	135 000	135 000	135 000	135 000
Accumulated Depreciation Impairment Property Plant Equipment	108 344	100 466	111 570	123 047	128 084	95 087	96 229
Average Number Employees During Period				113	95	90	88
Bank Borrowings Overdrafts			1 580	6 126		42 500	33 333
Corporation Tax Payable	18 095	25 504	22 224
Creditors	46 029	23 800	21 436	23 071	14 099	42 500	33 333
Deferred Tax Asset Debtors	1 933	2 711	3 413	2 258	4 213	1 472	109
Future Minimum Lease Payments Under Non-cancellable Operating Leases			58 983	48 992	45 104	32 200	22 759
Increase From Depreciation Charge For Year Property Plant Equipment		8 712	11 104	11 477	5 037	319	1 142
Intangible Assets Gross Cost	135 000	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	138 936	98 021	87 019	60 994	60 317	113 091	101 738
Number Shares Issued Fully Paid		1 000	1 000	1 000
Other Creditors	46 029	23 800	21 436	23 071	14 099	163 537	116 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 590				33 316
Other Disposals Property Plant Equipment		23 890				33 316
Other Taxation Social Security Payable	66 285	75 690	72 151	151 029	141 758	92 459	94 163
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	117 943	127 369	127 369	128 610	128 610	95 294	102 180
Total Additions Including From Business Combinations Property Plant Equipment		33 316		1 241			6 886
Total Assets Less Current Liabilities	148 535	124 924	102 818	66 557	60 843	113 298	107 689
Trade Creditors Trade Payables	52 740	47 695	57 299	38 106	28 879	18 267	13 120
Trade Debtors Trade Receivables	148 452	159 802	180 219	124 511	109 200	129 093	151 726

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 13th, June 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 13th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 27th, April 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 21st, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 4th, June 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 21st, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 28th, June 2018	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 23rd, June 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/06/29 with full list of members filed on: 14th, July 2016	annual return	Free Download (8 pages)
SH01	5000.00 GBP is the capital in company's statement on 2016/07/14	capital
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 8th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/06/30 with full list of members filed on: 16th, July 2015	annual return	Free Download (6 pages)
SH01	5000.00 GBP is the capital in company's statement on 2015/07/16	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 1st, July 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/06/30 with full list of members filed on: 14th, July 2014	annual return	Free Download (6 pages)
SH01	5000.00 GBP is the capital in company's statement on 2014/07/14	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 24th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/06/30 with full list of members filed on: 10th, July 2013	annual return	Free Download (6 pages)
SH01	is the capital in company's statement on 2013/07/10	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 5th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/06/30 with full list of members filed on: 9th, July 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 29th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/06/30 with full list of members filed on: 10th, August 2011	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 10th, March 2011	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2009/09/30 filed on: 1st, July 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/06/30 with full list of members filed on: 30th, June 2010	annual return	Free Download (7 pages)
363a	Annual return up to 2009/07/15 with shareholders record filed on: 15th, July 2009	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2008/09/30 filed on: 7th, July 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/07/01 with shareholders record filed on: 1st, July 2008	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 2007/09/30 filed on: 9th, May 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/07/09 with shareholders record filed on: 9th, July 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/07/09 with shareholders record filed on: 9th, July 2007	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2006/09/30 filed on: 9th, July 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2006/09/30 filed on: 9th, July 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/07/03 with shareholders record filed on: 3rd, July 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/07/03 with shareholders record filed on: 3rd, July 2006	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2005/09/30 filed on: 8th, June 2006	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/09/30 filed on: 8th, June 2006	accounts	Free Download (6 pages)
363s	Annual return up to 2005/07/06 with shareholders record filed on: 6th, July 2005	annual return	Free Download (3 pages)
363s	Annual return up to 2005/07/06 with shareholders record filed on: 6th, July 2005	annual return	Free Download (3 pages)
AA	Small-sized company accounts made up to 2004/09/30 filed on: 21st, December 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2004/09/30 filed on: 21st, December 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/06/25 with shareholders record filed on: 25th, June 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/06/25 with shareholders record filed on: 25th, June 2004	annual return	Free Download (8 pages)
363(288)	2004/06/25 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 2003/09/30 filed on: 20th, January 2004	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2003/09/30 filed on: 20th, January 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/07/16 with shareholders record filed on: 16th, July 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/07/16 with shareholders record filed on: 16th, July 2003	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2002/09/30 filed on: 13th, January 2003	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2002/09/30 filed on: 13th, January 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2002/07/09 with shareholders record filed on: 9th, July 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/07/09 with shareholders record filed on: 9th, July 2002	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2001/09/30 filed on: 13th, November 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2001/09/30 filed on: 13th, November 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2001/07/24 with shareholders record filed on: 24th, July 2001	annual return	Free Download (7 pages)
363s	Annual return up to 2001/07/24 with shareholders record filed on: 24th, July 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 21st, December 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 21st, December 2000	accounts	Free Download (6 pages)
363s	Annual return up to 2000/07/27 with shareholders record filed on: 27th, July 2000	annual return	Free Download (7 pages)
363s	Annual return up to 2000/07/27 with shareholders record filed on: 27th, July 2000	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
AA	Small-sized company accounts made up to 1999/09/30 filed on: 13th, December 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 13th, December 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1999/07/28 with shareholders record filed on: 28th, July 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/07/28 with shareholders record filed on: 28th, July 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 26th, November 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 26th, November 1998	accounts	Free Download (6 pages)
363s	Annual return up to 1998/07/26 with shareholders record filed on: 26th, July 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/07/26 with shareholders record filed on: 26th, July 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 11th, December 1997	accounts	Free Download (17 pages)
AA	Full accounts for the period ending 1997/09/30 filed on: 11th, December 1997	accounts	Free Download (17 pages)
363s	Annual return up to 1997/07/30 with shareholders record filed on: 30th, July 1997	annual return	Free Download (6 pages)
363(288)	1997/07/30 Annual return (Director's particulars changed)	annual return
363s	Annual return up to 1997/07/30 with shareholders record filed on: 30th, July 1997	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 19th, November 1996	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1996/09/30 filed on: 19th, November 1996	accounts	Free Download (16 pages)
363s	Annual return up to 1996/07/17 with shareholders record filed on: 17th, July 1996	annual return	Free Download (4 pages)
363s	Annual return up to 1996/07/17 with shareholders record filed on: 17th, July 1996	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 14th, December 1995	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1995/09/30 filed on: 14th, December 1995	accounts	Free Download (16 pages)
363s	Annual return up to 1995/08/21 with shareholders record filed on: 21st, August 1995	annual return	Free Download
363s	Annual return up to 1995/08/21 with shareholders record filed on: 21st, August 1995	annual return
AA	Small-sized company accounts made up to 1994/09/30 filed on: 29th, November 1994	accounts
AA	Small-sized company accounts made up to 1994/09/30 filed on: 29th, November 1994	accounts	Free Download
363s	Annual return up to 1994/08/02 with shareholders record filed on: 2nd, August 1994	annual return	Free Download
363s	Annual return up to 1994/08/02 with shareholders record filed on: 2nd, August 1994	annual return
AA	Small-sized company accounts made up to 1993/09/30 filed on: 13th, December 1993	accounts	Free Download
AA	Small-sized company accounts made up to 1993/09/30 filed on: 13th, December 1993	accounts
363s	Annual return up to 1993/07/23 with shareholders record filed on: 23rd, July 1993	annual return
363s	Annual return up to 1993/07/23 with shareholders record filed on: 23rd, July 1993	annual return	Free Download
AA	Full accounts for the period ending 1992/09/30 filed on: 9th, December 1992	accounts
AA	Full accounts for the period ending 1992/09/30 filed on: 9th, December 1992	accounts	Free Download
363s	Annual return up to 1992/07/27 with shareholders record filed on: 27th, July 1992	annual return
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 27/07/92	annual return
363s	Annual return up to 1992/07/27 with shareholders record filed on: 27th, July 1992	annual return	Free Download
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 27/07/92	annual return
AA	Full accounts for the period ending 1991/09/30 filed on: 23rd, December 1991	accounts	Free Download
AA	Full accounts for the period ending 1991/09/30 filed on: 23rd, December 1991	accounts
363b	Annual return up to 1991/10/22 with list of all shareholders filed on: 22nd, October 1991	annual return	Free Download (6 pages)
363b	Annual return up to 1991/10/22 with list of all shareholders filed on: 22nd, October 1991	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/09 filed on: 21st, September 1990	accounts
224	Accounting reference date notified as 30/09 filed on: 21st, September 1990	accounts	Free Download

Scott & Sons Limited HERTFORDSHIRE

Scott & Sons Limited Address / Contact

Company Information / Profile

Company staff

Joanne S.

Guy S.

Melvyn S.

June S.

June S.

People with significant control

Annual reports financial information

Company filings

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