Charles Scott & Partners Consulting Engineers Limited in Glasgow, G41 1HJ

Description

Data updated on: 01-11-2023

Charles Scott & Partners Consulting Engineers is a business with it's headquarters at G41 1HJ Glasgow at Caledonia House. This company has been in existence since 2008 and is established under the registration number SC341988. This company has been actively competing on the British market for 16 years now and the status at the time is active. This company's classified under the NACE and SIC code 71111 and has the NACE code: Architectural activities. The latest accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 20th April 2023.

Because of the company's growth, it was necessary to choose extra executives: Neil M. and Steven H. who have been supporting each other since 2008 to promote the success of this specific business.

Executives who have control over the firm are as follows: Steven H. owns 1/2 or less of company shares. Neil M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	311 169	270 765	243 808	350 149	434 731	409 387	390 385
Current Assets	735 997	690 608	794 321	807 898	799 891	918 417	1 018 282
Debtors	360 828	358 843	491 513	408 249	315 660	459 530	578 397
Net Assets Liabilities	543 802	352 044	352 449	394 990	392 591	495 803	602 245
Other Debtors	26 104	36 266	63 609	39 348	80 951	47 129	36 870
Property Plant Equipment	18 565	23 593	21 322	15 768	15 853	16 448	25 431
Total Inventories	64 000	61 000	59 000	49 500	49 500	49 500	49 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	505 000	565 000	600 000	600 000	600 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment	49 224	58 615	67 269	73 651	80 419	87 428	99 133
Average Number Employees During Period	20	22	22	21	20	19	21
Bank Borrowings		122 920	73 966	17 827
Bank Borrowings Overdrafts	29 987	126 405	19 738	66 809	40 833	32 404	22 437
Bank Overdrafts	29 987	3 485		48 982
Creditors	302 955	394 352	106 275	85 910	126 429	106 713	85 458
Fixed Assets	113 565	58 593	21 322	15 768	15 853	16 448	25 431
Future Minimum Lease Payments Under Non-cancellable Operating Leases	185 690	95 891
Increase From Amortisation Charge For Year Intangible Assets		60 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 391	8 654	6 382	6 768	7 009	11 705
Intangible Assets	95 000	35 000
Intangible Assets Gross Cost	600 000	600 000	600 000	600 000	600 000	600 000
Net Current Assets Liabilities	433 042	296 256	440 845	467 653	506 193	588 874	666 842
Other Creditors	66 157	170 211	86 537	85 910	85 596	74 309	63 021
Other Taxation Social Security Payable	168 488	73 862	181 103	152 628	136 469	121 002	182 703
Property Plant Equipment Gross Cost	67 789	82 208	88 591	89 419	96 272	103 876	124 564
Provisions For Liabilities Balance Sheet Subtotal	2 805	2 805	3 443	2 521	3 026	2 806	4 570
Total Additions Including From Business Combinations Property Plant Equipment		14 419	6 383	828	6 853	7 604	20 688
Total Assets Less Current Liabilities	546 607	354 849	462 167	483 421	522 046	605 322	692 273
Total Borrowings	29 987	126 405	73 966	66 809
Trade Creditors Trade Payables	38 323	23 874	44 665	21 235	64 980	96 516	105 889
Trade Debtors Trade Receivables	334 724	322 577	427 904	368 901	234 709	412 401	541 527