Scooter & Scooterist Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

This enterprise referred to as Scooter & Scooterist was founded on September 25, 1986 as a Private Limited Company. The firm's head office can be reached at Nottingham on 6 Nottingham Road, Long Eaton. When you have to reach the firm by mail, the postal code is NG10 1HP. The company reg. no. for Scooter & Scooterist Limited is 02058227. The firm's classified under the NACE and SIC code 45190, that means Sale of other motor vehicles. Scooter & Scooterist Ltd filed its latest accounts for the period that ended on 2022-05-31. Its latest annual confirmation statement was filed on 2023-04-10.

There's a group of two directors running the limited company right now, specifically Janet K. and Norman K. who have been utilizing the directors obligations for 33 years.

Norman K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	389 318	318 834	231 952	188 430	205 517	174 701

Balance Sheet
Cash Bank In Hand	235 165	144 827	150 879	193 120	210 166	188 722
Cash Bank On Hand						188 722	155 198
Current Assets	664 241	550 749	452 026	345 388	347 188	301 949	260 722	218 597	154 376	119 820	201 689	307 078	354 541
Debtors	188 993	165 677	100 685	81 067	63 972	39 448	33 995
Net Assets Liabilities						174 701	149 024
Net Assets Liabilities Including Pension Asset Liability	389 318	318 834	231 952	188 430	205 517	174 701
Property Plant Equipment						17 563	14 576
Stocks Inventory	240 083	240 245	200 462	71 201	73 050	73 779
Tangible Fixed Assets	65 546	60 620	37 988	30 616	20 227	17 563
Total Inventories						73 779	71 529

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	388 318	317 834	230 952	187 430	204 517	173 701
Shareholder Funds	389 318	318 834	231 952	188 430	205 517	174 701

Other Financial Data
Amount Specific Advance Or Credit Directors					1 566	66
Amount Specific Advance Or Credit Made In Period Directors						66
Amount Specific Advance Or Credit Repaid In Period Directors						1 566	66
Accumulated Depreciation Impairment Property Plant Equipment						109 441	112 428
Average Number Employees During Period						10	9	8	8	8	7	9	9
Creditors						141 298	123 505	93 910	85 579	36 124	104 129	118 454	105 030
Creditors Due Within One Year	325 037	281 670	258 062	181 450	157 853	141 298
Fixed Assets	65 546	60 620	37 988	30 616			14 576	12 056	11 544	9 716	8 187	7 279	10 735
Increase From Depreciation Charge For Year Property Plant Equipment							2 987
Net Current Assets Liabilities	339 204	269 079	193 964	163 938	189 335	160 651	137 217	124 687	68 797	83 696	97 560	188 624	249 511
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						127 004
Provisions For Liabilities Balance Sheet Subtotal						3 513	2 769
Provisions For Liabilities Charges				6 124	4 045	3 513
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		11 642	429			900
Tangible Fixed Assets Cost Or Valuation	161 629	173 271	150 684	150 684	126 104	127 004
Tangible Fixed Assets Depreciation	96 083	112 651	112 696	120 068	105 877	109 441
Tangible Fixed Assets Depreciation Charged In Period		16 568	10 115	7 372	4 556	3 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 070		18 747
Tangible Fixed Assets Disposals			23 016		24 580
Total Assets Less Current Liabilities	404 750	329 699	231 952	194 554	209 562	178 214	151 793	136 743	80 341	93 412	105 747	195 903	260 246
Advances Credits Directors					1 566	66
Advances Credits Made In Period Directors					1 566
Creditors Due After One Year	15 432	10 865

Company staff

Janet K.

Role: Secretary

Latest update: 19 April 2024

Janet K.

Role: Director

Appointed: 10 April 1991

Latest update: 19 April 2024

Norman K.

Role: Director

Appointed: 10 April 1991

Latest update: 19 April 2024

People with significant control

Norman K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Kirsteen K.

Notified on 6 April 2016

Ceased on 15 November 2019

Nature of control:

1/2 or less of shares

Robert K.

Notified on 6 April 2016

Ceased on 15 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Scooter & Scooterist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet K.

Janet K.

Norman K.

Kirsteen K.

People with significant control

Norman K.

Kirsteen K.

Robert K.

Accounts Documents

Company filings

Filing category

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