C B Scott Limited in Johnstone, PA5 9AF

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of C B Scott Limited. It first started eighteen years ago and was registered with SC307897 as the registration number. This particular office of this firm is situated in Johnstone. You may find it at 9 Lexwell Avenue, Elderslie. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The business most recent annual accounts cover the period up to Friday 30th September 2022 and the most current annual confirmation statement was filed on Friday 1st September 2023.

According to the latest update, there seems to be a single managing director in the company: John S. (since 2006-09-01). The company had been overseen by Carol S. until 2006. In order to help the directors in their tasks, the abovementioned company has been using the skills of Carol S. as a secretary since 2006.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		12	6	860	104

Balance Sheet
Cash Bank On Hand					418	3 430	2 618	2 156	883	3 495	1 817	1 131
Current Assets	1 654	3 383	1 421	5 893	1 325	5 037	4 178	2 878	1 259	4 860	2 673	1 131
Debtors	496	2 170	782	2 346	907	1 607	1 560	582	376	1 365	856
Net Assets Liabilities					104	4 134	2 785	674	-1 006	-1 052	276	250
Other Debtors					212	14		376	376	371	371
Property Plant Equipment					1 325	1 151	1 016	760	570	822	932
Total Inventories								140
Cash Bank In Hand	1 158	1 213	639	3 547	418
Net Assets Liabilities Including Pension Asset Liability	298	12	6	860	104
Tangible Fixed Assets	522	560	420	879	1 325

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	297	11	5	859	4
Shareholder Funds		12	6	860	104

Other Financial Data
Total Fixed Assets Additions				752	699
Total Fixed Assets Cost Or Valuation		2 034	2 034	2 786	3 163
Total Fixed Assets Depreciation		1 474	1 614	1 907	1 838
Total Fixed Assets Depreciation Charge In Period			140	293	228
Total Fixed Assets Depreciation Disposals					-297
Total Fixed Assets Disposals					-322
Accumulated Depreciation Impairment Property Plant Equipment					1 838	2 012	2 147	2 403	2 593	2 867	3 177	3 410
Average Number Employees During Period					2	1
Corporation Tax Payable						1 263
Creditors					2 546	2 054	2 216	2 820	2 727	6 578	3 152	1 447
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid On Shares					60	1 425
Increase From Depreciation Charge For Year Property Plant Equipment						174	135	256	190	274	310	233
Net Current Assets Liabilities	-224	-548	-414	-19	-1 221	2 983	1 962	58	-1 468	-1 718	-479	-316
Number Shares Issued Fully Paid					100	100
Other Creditors					2 397	804	1 033	2 820	2 727	6 578	2 519	1 132
Par Value Share		1				1
Property Plant Equipment Gross Cost						3 163	3 163	3 163	3 163	3 689	4 109
Total Assets Less Current Liabilities		12	6	860	104	4 134	2 978	818	-898	-896	453	383
Trade Creditors Trade Payables					149
Trade Debtors Trade Receivables					695	1 607	1 560	206		994	485
Other Taxation Social Security Payable						1 250	1 183				633	315
Provisions For Liabilities Balance Sheet Subtotal							193	144	108	156	177	133
Total Additions Including From Business Combinations Property Plant Equipment										526	420
Creditors Due Within One Year Total Current Liabilities		3 931	1 835	5 912	2 546
Fixed Assets		560	420	879	1 325
Tangible Fixed Assets Additions		225		752	699
Tangible Fixed Assets Cost Or Valuation	1 809	2 034	2 034	2 786	3 163
Tangible Fixed Assets Depreciation	1 287	1 474	1 614	1 907	1 838
Tangible Fixed Assets Depreciation Charge For Period			140	293	228
Tangible Fixed Assets Depreciation Disposals					-297
Tangible Fixed Assets Disposals					-322
Capital Employed	298	12
Creditors Due Within One Year	1 878	3 931
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Depreciation Charged In Period		187

Company staff

Carol S.

Role: Secretary

Appointed: 01 September 2006

Latest update: 19 March 2024

John S.

Role: Director

Appointed: 01 September 2006

Latest update: 19 March 2024

People with significant control

John S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

C B Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

John S.

Carol S.

People with significant control

John S.

Accounts Documents

Company filings

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