Accident Claims Scotland Limited in Ilford, IG1 1LR

Description

Data updated on: 11-01-2020

Accident Claims Scotland started its business in 2003 as a Private Limited Company with reg. no. 04784857. The company's head office was located in Ilford at Treviot House. The Accident Claims Scotland Limited company had been operating in this business field for sixteen years.

Lloyd G. and Martin H. were the firm's directors and were running the company from 2003 to 2019.

Executives who controlled the firm include: Martin H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lloyd G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	218 290	220 606	197 720	238 835	136 011	-96 048

Balance Sheet
Cash Bank In Hand	20	106	1 002	142	39 486	10 088
Cash Bank On Hand						10 088	8 894
Current Assets	1 002 188	995 601	1 500 012	1 105 100	466 833	102 173	34 500
Debtors	953 925	960 217	1 499 010	1 104 958	427 347	92 086	25 606
Net Assets Liabilities Including Pension Asset Liability	218 290	220 606	197 720	238 835	136 011	-96 048
Other Debtors						92 086	25 606
Stocks Inventory	48 243	35 278
Tangible Fixed Assets	229 153	206 853	167 572	96 720	9 048

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	217 890	220 206	197 320	238 435	135 611	-96 448
Shareholder Funds	218 290	220 606	197 720	238 835	136 011	-96 048

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Average Number Employees During Period						2	2
Creditors						198 222	129 149
Creditors Due After One Year	138 168	165 147	82 553	80 396	75 000
Creditors Due Within One Year	849 684	788 283	1 364 104	863 247	263 060	198 221
Fixed Assets	229 154	206 855	167 574	96 722	9 048
Investments Fixed Assets	1	2	2	2
Net Current Assets Liabilities	152 504	207 318	135 908	241 853	203 773	-96 048	-94 649
Number Shares Allotted		100	100	100	100	100
Other Creditors						127 837	100 837
Other Taxation Social Security Payable						26 766	28 312
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	25 200	28 420	23 209	19 344	1 810
Secured Debts	759 161	750 538	1 172 306	658 935	44 159
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		137 127	12 823
Tangible Fixed Assets Cost Or Valuation	404 909	334 739	322 895	179 684	45 420
Tangible Fixed Assets Depreciation	175 756	127 886	155 323	82 964	36 372
Tangible Fixed Assets Depreciation Charged In Period		42 334	42 079	16 545	3 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		90 204	14 642	88 904	50 042	36 372
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					6 302
Tangible Fixed Assets Disposals		207 297	24 667	143 211	134 264	45 420
Tangible Fixed Assets Increase Decrease From Transfers Between Items					12 823
Total Assets Less Current Liabilities	381 658	414 173	303 482	338 575	212 821	-96 048	-94 649
Trade Creditors Trade Payables						6 119

Company staff

Lloyd G.

Role: Director

Appointed: 03 June 2003

Latest update: 7 February 2024

Lloyd G.

Role: Secretary

Appointed: 03 June 2003

Latest update: 7 February 2024

Martin H.

Role: Secretary

Appointed: 03 June 2003

Latest update: 7 February 2024

Martin H.

Role: Director

Appointed: 03 June 2003

Latest update: 7 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lloyd G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	20 May 2019
Account last made up date	31 May 2017
Confirmation statement next due date	17 June 2020
Confirmation statement last made up date	03 June 2019

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 March 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 March 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 14 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 December 2012
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 October 2013

Accident Claims Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lloyd G.

Lloyd G.

Martin H.

Martin H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin H.

Lloyd G.

Accounts Documents

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