D Scott & Sons Home Services Limited in St Albans, AL4 0RA

Description

Data updated on: 01-11-2023

The D Scott & Sons Home Services Limited company has been offering its services for at least 9 years, as it's been founded in 2015. Started with registration number 09672063, D Scott & Sons Home Services is categorised as a Private Limited Company located in Rowan House, St Albans AL4 0RA. The enterprise's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2021-07-31 is the last time when company accounts were reported.

There seems to be a single managing director currently controlling this limited company, specifically Daniel S. who has been utilizing the director's obligations since 2015-07-06.

Daniel S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-732

Balance Sheet
Cash Bank In Hand	178
Cash Bank On Hand	178	350	727		15 000	2 703
Current Assets	1 179	1 705	8 560	31 195	59 227	54 661
Debtors	1 001	1 355	16 333	31 195	44 227	51 958
Other Debtors	1 001	1 355	3 788	28 805	38 702	51 199
Property Plant Equipment	3 650	8 789	7 734	15 112	11 176	7 331
Tangible Fixed Assets	3 650

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-832
Shareholder Funds	-732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 324	2 929	4 333	5 455	9 391	13 236
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				18 255	51 852	30 000
Creditors	5 561	10 168	24 609	45 751	69 083	53 459
Creditors Due Within One Year	5 561
Increase From Depreciation Charge For Year Property Plant Equipment		1 605	1 404	1 122	3 936	3 845
Net Current Assets Liabilities	-4 382	-8 463	-16 049	-14 556	-9 856	1 202
Number Shares Allotted	100
Other Creditors	5 561	7 124	7 176	7 520	6 000	6 000
Other Taxation Social Security Payable		3 044	9 204	9 503	8 862	12 298
Par Value Share	1
Property Plant Equipment Gross Cost	4 974	11 718	20 567	20 567	20 567
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 974
Tangible Fixed Assets Cost Or Valuation	4 974
Tangible Fixed Assets Depreciation	1 324
Tangible Fixed Assets Depreciation Charged In Period	1 324
Total Additions Including From Business Combinations Property Plant Equipment		6 744	349
Total Assets Less Current Liabilities	-732	326	185	556	1 320	8 533
Trade Creditors Trade Payables			8 229	10 473	2 369	5 161
Trade Debtors Trade Receivables			4 045	2 390	5 525	759

Company staff

Daniel S.

Role: Director

Appointed: 06 July 2015

Latest update: 27 March 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 20 October 2016
Start Date For Period Covered By Report	06 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

D Scott & Sons Home Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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