Catlin Scott Limited in Manchester, M26 1LS

Description

Data updated on: 21-09-2022

2000 marks the founding of Catlin Scott Limited, a company registered at Inquesta Corporate Recovry & Insolvency St Johns Terrace, 11-15 New Road, Manchester. It was founded on 2000-11-24. The Companies House Reg No. was 04113717 and its post code was M26 1LS. This company had been present on the British market for 22 years up until 2022-07-01.

As suggested by this specific enterprise's executives data, there were three directors including: Spencer C. and Alan M..

Executives who had significant control over the firm were: Spencer C. owned 1/2 or less of company shares. Alan M. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 667	51 185	11 450	40 095	97 169	68 293

Balance Sheet
Cash Bank On Hand						45 229	15 626	16 170	2 496
Current Assets	98 776	85 455	51 488	127 201	187 733	231 413	96 194	82 809	100 558
Debtors	94 678	81 344	45 890	87 817	139 585	186 184	80 568	66 639	98 062
Net Assets Liabilities						68 293	31 935	22 259	36 207
Other Debtors						167 664	66 607	67 151	94 798
Property Plant Equipment						5 568
Cash Bank In Hand	4 098	4 111	5 598	39 384	48 148	45 229
Net Assets Liabilities Including Pension Asset Liability	15 667	51 185	11 450	40 095	97 169	68 293
Tangible Fixed Assets	7	354	179	16 708	11 136	5 568

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 567	51 085	11 350	39 995	97 069	68 193
Shareholder Funds	15 667	51 185	11 450	40 095	97 169	68 293

Other Financial Data
Accrued Liabilities						9 250	7 124	7 318	7 474
Accumulated Depreciation Impairment Property Plant Equipment						24 468	30 036	30 036	30 036
Average Number Employees During Period						3	3	3
Creditors						168 688	64 259	60 550	64 351
Dividend Per Share Interim						72 385	60 001	630	610
Increase From Depreciation Charge For Year Property Plant Equipment							5 568
Net Current Assets Liabilities	15 660	50 831	11 271	23 387	86 033	62 725	31 935
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						87 213	32 339	37 455	26 352
Par Value Share			1	1	1	1	1	1	1
Prepayments						3 534	678	606	702
Property Plant Equipment Gross Cost						30 036	30 036	30 036	30 036
Taxation Social Security Payable						6 724	4 068	8 893	20 086
Trade Creditors Trade Payables						65 501	20 728	6 884	10 439
Trade Debtors Trade Receivables						14 986	13 283	-1 118	2 562
Director Remuneration						10 266	8 873	8 359	8 580
Creditors Due Within One Year Total Current Liabilities	83 116	34 624
Fixed Assets	7	354	179	16 708	11 136	5 568
Tangible Fixed Assets Additions		529		22 271
Tangible Fixed Assets Cost Or Valuation	26 995	27 524	27 524	30 036	30 036	30 036
Tangible Fixed Assets Depreciation	26 988	27 170	27 345	13 328	18 900	24 468
Tangible Fixed Assets Depreciation Charge For Period		182
Total Assets Less Current Liabilities	15 667	51 185	11 450	40 095	97 169	68 293
Creditors Due Within One Year		34 624	40 217	103 814	101 700	168 688
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			175	5 742	5 572	5 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 759
Tangible Fixed Assets Disposals				19 759
Amount Specific Advance Or Credit Directors		64 906	19 181	38 299	73 161	67 664