V.scott Engineering started in year 2003 as Private Limited Company with registration number 04971322. The V.scott Engineering company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Gillingham at 26 Grain Road. Postal code: ME8 0NB.
There is a single director in the firm at the moment - Vincent S., appointed on 20 November 2003. In addition, a secretary was appointed - Susan S., appointed on 20 November 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ME8 0NB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1094220 . It is located at Thomas Scaffolding (southern) Ltd, Apex Business Park, Gravesend with a total of 2 cars.
| Office Address | 26 Grain Road |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 0NB |
| Country of origin | United Kingdom |
| Registration Number | 04971322 |
| Date of Incorporation | Thu, 20th Nov 2003 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 29th November |
| Company age | 21 years old |
| Account next due date | Thu, 29th Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Secretary
Appointed: 20 November 2003
Position: Director
Appointed: 20 November 2003
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Vincent S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincent S.
| Notified on | 20 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 88 013 | 79 543 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 827 | 42 582 | 43 098 | 23 958 | 57 620 | ||
| Current Assets | 87 005 | 77 855 | 103 453 | 96 434 | 69 705 | 54 211 | 112 830 |
| Debtors | 43 282 | 32 940 | 43 426 | 50 852 | 23 607 | 27 253 | 52 210 |
| Net Assets Liabilities | 89 518 | 123 119 | 86 864 | 62 913 | 73 737 | ||
| Other Debtors | 344 | 2 731 | 7 975 | 13 223 | 3 239 | ||
| Property Plant Equipment | 9 264 | 35 694 | 26 770 | 20 077 | 15 058 | ||
| Total Inventories | 4 200 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Cash Bank In Hand | 39 523 | 40 715 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 88 013 | 79 543 | |||||
| Stocks Inventory | 4 200 | 4 200 | |||||
| Tangible Fixed Assets | 18 579 | 13 934 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 87 913 | 79 443 | |||||
| Shareholder Funds | 88 013 | 79 543 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 799 | 59 727 | 68 651 | 75 344 | 80 363 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 358 | ||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 5 764 | 3 400 | 3 747 | ||||
| Creditors | 23 199 | 9 009 | 9 611 | 11 375 | 54 151 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 928 | 8 924 | 6 693 | 5 019 | |||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Net Current Assets Liabilities | 69 434 | 65 609 | 80 254 | 87 425 | 60 094 | 42 836 | 58 679 |
| Other Creditors | 4 114 | 4 549 | 4 089 | 9 749 | 8 704 | ||
| Other Taxation Social Security Payable | 13 321 | 92 | 4 385 | 50 | 10 074 | ||
| Property Plant Equipment Gross Cost | 66 063 | 95 421 | 95 421 | 95 421 | 95 421 | ||
| Total Assets Less Current Liabilities | 88 013 | 79 543 | 89 518 | 123 119 | 86 864 | 62 913 | 73 737 |
| Trade Creditors Trade Payables | 968 | 1 137 | 1 576 | 31 626 | |||
| Trade Debtors Trade Receivables | 43 082 | 48 121 | 15 632 | 14 030 | 48 971 | ||
| Creditors Due Within One Year | 17 571 | 12 246 | |||||
| Fixed Assets | 18 579 | 13 934 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 64 445 | 64 445 | |||||
| Tangible Fixed Assets Depreciation | 45 866 | 50 511 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 645 | ||||||
| Thomas Scaffolding (southern) Ltd | |
|---|---|
| Address | Apex Business Park , Queens Farm Road , Shorne |
| City | Gravesend |
| Post code | DA12 3HU |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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