Anthony Scott Associates Ltd
C/o Sjd Accountancy Floor B, Milburn House Dean Street NE1 1LE Newcastle Upon Tyne
Number: 07296873
Incorporation date: 2010-06-28
Dissolution date: 2017-09-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Anthony Scott Associates started its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07296873. The firm's office was based in Newcastle Upon Tyne at C/o Sjd Accountancy Floor B, Milburn House. This particular Anthony Scott Associates Limited business had been on the market for at least 7 years.
The firm was overseen by a solitary director: Anthony S., who was designated to this position on 2010-06-28.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 726 | 28 194 | 34 105 | 46 734 | 5 248 |
| Balance Sheet | |||||
| Cash Bank In Hand | 26 401 | 42 158 | 31 626 | 48 517 | 5 179 |
| Current Assets | 36 922 | 44 558 | 44 982 | 59 917 | 5 527 |
| Debtors | 10 521 | 2 400 | 13 356 | 11 400 | 348 |
| Tangible Fixed Assets | 1 694 | 1 124 | 843 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 21 725 | 28 193 | 34 104 | 46 733 | 5 247 |
| Shareholder Funds | 21 726 | 28 194 | 34 105 | 46 734 | 5 248 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 15 196 | 18 058 | 12 001 | 14 026 | 279 |
| Net Current Assets Liabilities | 21 726 | 26 500 | 32 981 | 45 891 | 5 248 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 2 259 | 1 499 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 259 | 1 499 | 1 499 | ||
| Tangible Fixed Assets Depreciation | 565 | 375 | 656 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 565 | 375 | 281 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 565 | 656 | |||
| Tangible Fixed Assets Disposals | 2 259 | 1 499 | |||
| Total Assets Less Current Liabilities | 21 726 | 28 194 | 34 105 | 46 734 | 5 248 |
Role: Director
Appointed: 28 June 2010
Latest update: 14 January 2024
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 12 July 2020 |
| Return last made up date | 28 June 2016 |
| Annual Accounts 21 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 21 August 2014 |
| Annual Accounts 23 July 2015 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 23 July 2015 |
| Annual Accounts 18 January 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 18 January 2017 |
| Annual Accounts 6 November 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 6 November 2013 |
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77 Hampsthwaite Road Harrogate
HG1 2DT
North Yorkshire
77 Hampsthwaite Road Harrogate
HG1 2DT
North Yorkshire
Sjd Accountancy
1200 Century Way Thorpe Park Business Park Colton
LS15 8ZA
Leeds