Scott Worsfold Associates Limited POOLE


Founded in 2013, Scott Worsfold Associates, classified under reg no. 08591797 is an active company. Currently registered at 37 Commercial Road BH14 0HU, Poole the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Marta D., Gary W.. Of them, Gary W. has been with the company the longest, being appointed on 1 July 2013 and Marta D. has been with the company for the least time - from 12 August 2022. Currenlty, the firm lists one former director, whose name is Alister S. and who left the the firm on 11 February 2022. In addition, there is one former secretary - Jennifer S. who worked with the the firm until 1 January 2015.

Scott Worsfold Associates Limited Address / Contact

Office Address 37 Commercial Road
Town Poole
Post code BH14 0HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08591797
Date of Incorporation Mon, 1st Jul 2013
Industry Architectural activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Marta D.

Position: Director

Appointed: 12 August 2022

Gary W.

Position: Director

Appointed: 01 July 2013

Alister S.

Position: Director

Appointed: 01 July 2013

Resigned: 11 February 2022

Jennifer S.

Position: Secretary

Appointed: 01 July 2013

Resigned: 01 January 2015

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Gary Worsfold Architecture Limited from Poole, England. This PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Alister S. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary Worsfold Architecture Limited

37 Commercial Road, Poole, Dorset, BH14 0HU, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 07543601
Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Alister S.

Notified on 6 April 2016
Ceased on 11 February 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand47 54358 09450 19067 366146 73548 344
Current Assets176 097186 440193 561180 249297 631227 691
Debtors128 554128 346143 371112 883150 896179 347
Net Assets Liabilities66 56849 84082 27079 051132 644104 047
Other Debtors 14 13531 7109 62911 34961 923
Property Plant Equipment7 1466 80711 00613 01513 424105 885
Other
Accrued Liabilities Deferred Income 4 7084 24011 1194 700 
Accumulated Depreciation Impairment Property Plant Equipment8 77110 90513 69716 07513 67513 889
Additions Other Than Through Business Combinations Property Plant Equipment  6 9916 5496 06898 599
Amounts Owed By Group Undertakings  8 0689 68412 1721 500
Average Number Employees During Period  7887
Bank Borrowings Overdrafts    41 29431 567
Corporation Tax Payable 86 42464 89039 39766 094 
Creditors115 318142 114120 206111 74041 29494 615
Finance Lease Liabilities Present Value Total     63 048
Future Minimum Lease Payments Under Non-cancellable Operating Leases    3 1252 467
Increase From Depreciation Charge For Year Property Plant Equipment 2 1342 7922 9943 9404 210
Net Current Assets Liabilities60 77944 32673 35568 509163 065119 248
Number Shares Issued Fully Paid 51    
Other Creditors 2 426120 4 70019 419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   6166 3403 996
Other Disposals Property Plant Equipment   2 1628 0595 924
Other Taxation Social Security Payable 40 27140 90347 507108 26060 722
Par Value Share 1    
Prepayments Accrued Income 34 39419 2195 91928 94048 089
Property Plant Equipment Gross Cost15 91717 71224 70329 09027 099119 774
Provisions For Liabilities Balance Sheet Subtotal1 3571 2932 0912 4732 55126 471
Total Additions Including From Business Combinations Property Plant Equipment 1 795    
Total Assets Less Current Liabilities67 92551 13384 36181 524176 489225 133
Trade Creditors Trade Payables 8 28510 05313 71712 90018 575
Trade Debtors Trade Receivables 79 81784 37487 65198 43567 835

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 21st, December 2023
Free Download (13 pages)

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