A. Scott Services Limited in Derbyshire, DE65 5PW

Description

Data updated on: 01-11-2023

A. Scott Services Limited is a Private Limited Company, that is based in Holly Bank Farm, Church Broughton Road, Foston in Derbyshire. The company's post code is DE65 5PW. This firm has been twenty four years on the local market. The firm's registered no. is 04089554. This company's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. 2022-11-30 is the last time the accounts were reported.

As suggested by the enterprise's executives data, since January 2024 there have been two directors: Carol G. and Adrian S..

Adrian S. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 917	-30 127	-49 378	-47 033

Balance Sheet
Cash Bank On Hand				15 087	8 478	6 778			27 125	236 325
Current Assets	52 175	23 575	18 969	26 563	49 597	59 162	45 246	76 716	68 236	952 558
Debtors	29 970	19 347	18 521	11 476	50 528	52 384			40 308	713 708
Net Assets Liabilities				-47 033	-50 351	-20 027	12 854	17 607	31 984	674 681
Other Debtors					9 409	5 238			1 189	150 000
Property Plant Equipment				23 342	17 694	17 639			55 605	60 173
Cash Bank In Hand	22 205	4 228	448	15 087
Net Assets Liabilities Including Pension Asset Liability	-1 917	-30 127	-49 378	-47 033
Tangible Fixed Assets	41 298	37 686	28 934	23 342

Capital & Reserves
Called Up Share Capital	100	100	1 444	1 444
Profit Loss Account Reserve	-2 017	-30 227	-50 822	-48 477
Shareholder Funds	-1 917	-30 127	-49 378	-47 033

Other Financial Data
Accrued Liabilities				1 195	1 234	6 800			1 365	2 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 800	-1 300	-1 330	-1 365
Accumulated Depreciation Impairment Property Plant Equipment				89 244	94 892	52 603			63 850	66 166
Additions Other Than Through Business Combinations Property Plant Equipment						14 716				35 553
Average Number Employees During Period				3	2	1	1	1	1	1
Creditors				85 976	100 326	60 743	45 993	54 909	56 873	15 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-44 416				-11 737
Disposals Property Plant Equipment						-57 060				-28 669
Financial Liabilities				85 976	100 326	60 743			35 348
Fixed Assets	41 298	37 686	28 933	23 342		17 639	30 115	26 717	55 605
Increase From Depreciation Charge For Year Property Plant Equipment					5 648	2 127				14 053
Net Current Assets Liabilities	25 769	-2 576	-3 521	5 905	32 281	23 077	30 032	47 129	33 252	641 276
Other Creditors				12 801	12 001	12 000			15 115	60 965
Other Inventories									2 750	2 525
Prepayments				1 547	556	1 647			1 947	4 239
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 647	1 422	1 502	1 947
Property Plant Equipment Gross Cost				112 586	112 586	70 242			119 455	126 339
Provisions For Liabilities Balance Sheet Subtotal				-9 696	-9 409				8 949	11 393
Taxation Social Security Payable				6 153	8 199	13 366			862	237 520
Total Assets Less Current Liabilities	67 067	35 110	25 413	29 247	49 975	40 716	60 147	73 846	90 222	701 449
Total Borrowings									21 525	15 375
Trade Creditors Trade Payables				509	5 291	3 919			13 439	4 147
Trade Debtors Trade Receivables				9 929	40 563	45 499			37 172	559 469
Creditors Due After One Year	65 000	65 237	83 875	85 976
Creditors Due Within One Year	26 406	26 149	22 490	20 658
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	3 984		-9 084	-9 696
Value Shares Allotted	100	100	100

Company staff

Carol G.

Role: Director

Appointed: 09 January 2024

Latest update: 5 April 2024

Adrian S.

Role: Director

Appointed: 13 October 2000

Latest update: 5 April 2024

Lynn S.

Role: Secretary

Appointed: 01 October 2003

Resigned: 19 February 2022

Latest update: 5 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 October 2000

Resigned: 13 October 2000

Address: London, NW11 7TJ

Latest update: 5 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 13 October 2000

Resigned: 13 October 2000

Address: London, NW11 7TJ

Latest update: 5 April 2024

Dorothy S.

Role: Secretary

Appointed: 13 October 2000

Resigned: 30 September 2003

Latest update: 5 April 2024

People with significant control

Adrian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A. Scott Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Adrian S.

Lynn S.

Temple Secretaries Limited

Company Directors Limited

Dorothy S.

People with significant control

Adrian S.

Accounts Documents

Company filings

Filing category

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