Doug Scott & Associates Limited in Guildford, GU1 2EG

Description

Data updated on: 01-11-2023

Doug Scott & Associates is a firm located at GU1 2EG Guildford at Drumlin House. This enterprise has been registered in year 1993 and is registered under reg. no. 02775098. This enterprise has been operating on the UK market for 31 years now and its official status is active. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Doug Scott & Associates Ltd filed its latest accounts for the period up to March 31, 2022. The business most recent confirmation statement was filed on January 4, 2023.

Our info that details the following firm's management shows that there are two directors: Gabrielle S. and Ian S. who assumed their respective positions on 1993-01-29.

Ian S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-139 256	-134 097	-143 257	-150 890	-160 648	-151 402

Balance Sheet
Current Assets	59 691	34 447	30 989	31 272	31 314	516	516	516	516	516	516	516	516
Net Assets Liabilities						-151 402	-151 402	-191 545	-191 545	191 545	191 545	-191 545	-191 545
Cash Bank In Hand	17 979	3 487
Debtors	41 712	30 960	30 989
Intangible Fixed Assets	5 133
Net Assets Liabilities Including Pension Asset Liability	-139 256	-134 097	-143 257	-150 890	-160 648	-151 402
Other Debtors	13 436	12 441	12 441
Tangible Fixed Assets	1 226	1 023	839
Trade Debtors	28 054	18 299	18 299

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	-139 355	-134 196	-143 356
Shareholder Funds	-139 256	-134 097	-143 257	-150 890	-160 648	-151 402

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			99	99	99	99	99
Creditors						152 017	152 017	192 061	192 061	192 061	192 061	192 061	192 061
Net Current Assets Liabilities	-145 615	-135 120	-144 096	31 272	31 314	516	516	516	516	516	516	516	516
Total Assets Less Current Liabilities	-139 256	-134 097	-143 257	32 061	31 413	615	615	516	516	516	516	516	516
Accruals Deferred Income Within One Year	547
Bank Borrowings Overdrafts			9
Creditors Due After One Year			175 184	182 951	192 061	152 017
Creditors Due Within One Year	205 306	169 567	175 085
Fixed Assets	6 359	1 023	839	690
Number Shares Allotted	99	99	99
Other Creditors Due Within One Year	155 328	120 123	125 608
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	222	220	249
Share Capital Allotted Called Up Paid	99	99	99
Tangible Fixed Assets Additions		129
Tangible Fixed Assets Cost Or Valuation	31 342	31 471	31 471
Tangible Fixed Assets Depreciation	30 116	30 448	30 632
Tangible Fixed Assets Depreciation Charged In Period		332	184
Trade Creditors Within One Year	49 431	49 444	49 468