Scott Williams Villas Bruton Limited BRUTON


Founded in 2016, Scott Williams Villas Bruton, classified under reg no. 10075226 is an active company. Currently registered at 15 High Street BA10 0AB, Bruton the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.

The company has 2 directors, namely Victoria H., Maymie W.. Of them, Victoria H., Maymie W. have been with the company the longest, being appointed on 21 March 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Scott Williams Villas Bruton Limited Address / Contact

Office Address 15 High Street
Town Bruton
Post code BA10 0AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10075226
Date of Incorporation Mon, 21st Mar 2016
Industry Travel agency activities
Industry Holiday centres and villages
End of financial Year 31st December
Company age 8 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Victoria H.

Position: Director

Appointed: 21 March 2016

Maymie W.

Position: Director

Appointed: 21 March 2016

People with significant control

The register of PSCs who own or control the company includes 2 names. As we identified, there is Victoria H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Maymie W. This PSC owns 25-50% shares and has 25-50% voting rights.

Victoria H.

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

Maymie W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand 434 597441 309343 892272 483467 680647 148
Current Assets2437 597445 809355 087295 038497 621702 367
Debtors2  5 19518 05526 94153 219
Net Assets Liabilities2101 285246 956268 097129 366489 667692 513
Other Debtors2  5 19518 05526 94153 219
Property Plant Equipment 9 0986 6134 8634 6902 3806 697
Total Inventories 3 0004 5006 0004 5003 0002 000
Other
Accrued Liabilities Deferred Income 51 24659 128    
Accumulated Amortisation Impairment Intangible Assets 75 000150 000225 000318 750393 750468 750
Accumulated Depreciation Impairment Property Plant Equipment 3 0938 09012 91716 90919 21912 806
Average Number Employees During Period2798111111
Corporation Tax Payable 45 20654 723    
Creditors 608 242400 000275 000311 347366 584297 023
Fixed Assets 684 098606 613529 863435 940358 630287 947
Increase From Amortisation Charge For Year Intangible Assets 75 00075 00075 00093 75075 00075 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 0934 9974 8273 9922 3102 128
Intangible Assets 675 000600 000525 000431 250356 250281 250
Intangible Assets Gross Cost 750 000750 000750 000750 000750 000 
Net Current Assets Liabilities225 42940 34313 2344 773131 037405 344
Number Shares Issued Fully Paid2222222
Other Creditors 608 242400 000275 000257 347202 27153 496
Other Taxation Social Security Payable 4 512171 265140 5815 885101 597162 146
Par Value Share1111111
Property Plant Equipment Gross Cost 12 19114 70317 78021 59921 59919 503
Total Additions Including From Business Combinations Intangible Assets 750 000     
Total Additions Including From Business Combinations Property Plant Equipment 12 1912 5123 0773 819 6 445
Total Assets Less Current Liabilities2709 527646 956543 097440 713489 667693 291
Trade Creditors Trade Payables 16 92040 23776 71056 91462 71681 381
Bank Borrowings Overdrafts    54 000  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 541
Disposals Property Plant Equipment      8 541
Provisions For Liabilities Balance Sheet Subtotal      778

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 18th, September 2023
Free Download (9 pages)

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