D.c. Scott & Sons (ormskirk) Limited in Ormskirk, L40 2RU

Description

Data updated on: 01-11-2023

The D.c. Scott & Sons (ormskirk) Limited business has been operating on the market for 45 years, having launched in 1979. Started with Companies House Reg No. 01432197, D.c. Scott & Sons (ormskirk) is a Private Limited Company located in 42 Tarnbeck Drive, Ormskirk L40 2RU. This enterprise's registered with SIC code 96090, that means Other service activities not elsewhere classified. D.c. Scott & Sons (ormskirk) Ltd released its account information for the period up to 2022-09-30. The latest confirmation statement was submitted on 2023-06-09.

Peter S. and Donald S. are listed as firm's directors and have been doing everything they can to help the company since 1991. To find professional help with legal documentation, this business has been utilizing the skills of Sylvia S. as a secretary since the appointment on 2006/11/02.

Executives who control the firm include: Donald S. owns 1/2 or less of company shares. Peter S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	752 972	739 910

Balance Sheet
Cash Bank On Hand			22 325	20 761	20 323	25 320	28 468	28 243	19 543	24 759
Current Assets	40 338	33 341	30 779	20 892	20 410	26 426	28 553	28 332	19 543
Debtors	22 841	15 707	8 454	131	87	1 106	85	89
Net Assets Liabilities		739 910	731 444	616 893	612 494
Other Debtors			8 454	131	87	1 106	85	89
Property Plant Equipment			750 539	217
Cash Bank In Hand	17 497	17 634
Net Assets Liabilities Including Pension Asset Liability	752 972	739 910
Tangible Fixed Assets	751 263	750 885

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	25 806	12 744
Shareholder Funds	752 972	739 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 327	14 649	14 866	14 866	14 866	14 866	14 866
Average Number Employees During Period			4	4	4	5	4	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			39 268	39 268
Comprehensive Income Expense			15 761	17 248
Corporation Tax Payable			3 662	4 005
Creditors		44 239	49 817	39 195	37 133	28 051	29 629	28 537	73 934	123 731
Depreciation Rate Used For Property Plant Equipment				10
Dividends Paid			23 700	15 800
Fixed Assets	751 263	750 885	750 539	750 217	750 000	750 000	750 000	750 000	750 000	750 000
Income Expense Recognised Directly In Equity			-23 700	-15 800
Income Tax Expense Credit On Components Other Comprehensive Income			-527	-1 023
Increase From Depreciation Charge For Year Property Plant Equipment				322	217
Investment Property Fair Value Model				750 000		750 000	750 000	750 000	750 000
Net Current Assets Liabilities	1 741	-10 898	-19 038	-18 303	-16 724	-1 625	-1 076	-205	-54 391	-98 972
Other Creditors			38 535	34 617	31 378	21 709	23 640	22 227	69 268	116 956
Profit Loss			15 234	16 225
Property Plant Equipment Gross Cost				14 866		14 866	14 866	14 866	14 866
Provisions For Liabilities Balance Sheet Subtotal		77	57	115 021	120 782
Taxation Including Deferred Taxation Balance Sheet Subtotal			116 056	115 021
Total Assets Less Current Liabilities	753 004	739 987	731 501	731 914	733 276	748 375	748 924	749 795	695 609	651 028
Trade Creditors Trade Payables			7 620
Investment Property				750 000	750 000	750 000	750 000	750 000	750 000	750 000
Other Taxation Social Security Payable				4 578	5 756	6 342	5 989	6 310	4 666	6 775
Creditors Due Within One Year	38 597	44 239
Number Shares Allotted		5 000
Other Debtors Due After One Year	15 516	8 312
Par Value Share		1
Provisions For Liabilities Charges	32	77
Revaluation Reserve	722 166	722 166
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	764 866	764 866
Tangible Fixed Assets Depreciation	13 603	13 981
Tangible Fixed Assets Depreciation Charged In Period		378

Company staff

Peter S.

Role: Director

Latest update: 7 January 2024

Sylvia S.

Role: Secretary

Appointed: 02 November 2006

Latest update: 7 January 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
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
Annual Accounts
End Date For Period Covered By Report	30 September 2017

D.c. Scott & Sons (ormskirk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Sylvia S.

Donald S.

Peter S.

Donald S.

James S.

People with significant control

Donald S.

Peter S.

Accounts Documents

Company filings

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