Ian Scott & Company Limited in Warrington, WA5 2SJ

Description

Data updated on: 01-11-2023

04478880 - reg. no. used by Ian Scott & Company Limited. This firm was registered as a Private Limited Company on 2002-07-05. This firm has been on the British market for the last twenty two years. This business could be found at 87 Norbreck Close Great Sankey in Warrington. The main office's post code assigned to this address is WA5 2SJ. This company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

As found in this particular firm's register, since 2009 there have been two directors: Jacqueline S. and Ian S..

Ian S. is the individual with significant control over this firm, owns 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	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	318 106	294 324	194 224	176 129	182 444	146 323

Balance Sheet
Cash Bank On Hand						1 763	2 441	2 199	11 444	24 164	8 752	1 938	85 900
Current Assets	322 522	297 942	93 515	52 771	79 899	35 037	50 913	53 681	52 744	64 185	49 189	44 088	170 318
Debtors	320 145	285 829	65 813	52 503	60 151	33 274	48 472	51 482	41 300	40 021	40 437	42 150	84 418
Net Assets Liabilities						146 323	160 761	143 093	163 159	171 094	186 328	210 532	163 464
Property Plant Equipment						1 851	1 874	1 784	1 988	1 781	2 592	1 218	942
Cash Bank In Hand	2 377	12 113	27 702	268	19 748	1 763
Net Assets Liabilities Including Pension Asset Liability	318 106	294 324	194 224	176 129	182 444	146 323
Other Debtors						824
Tangible Fixed Assets	14 588	6 593	5 561	4 627	4 122	1 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	318 006	294 224	194 124	176 029	182 344	146 223
Shareholder Funds	318 106	294 324	194 224	176 129	182 444	146 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 562	19 263	19 824	9 820	10 313	10 873	5 164	5 393
Additions Other Than Through Business Combinations Property Plant Equipment								471	540	286	1 371	340	287
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						10 943	12 404	32 983	35 677	39 015	29 692	19 524	7 618
Fixed Assets	14 588	6 593	125 561	125 577	125 072	122 801	122 824	122 734	151 988	151 781	177 592	201 218	942
Increase From Depreciation Charge For Year Property Plant Equipment							701	561	336	493	560	479	341
Investments Fixed Assets							120 950	120 950	150 000	150 000	175 000	200 000
Investments In Group Undertakings							120 950	120 950	150 000	150 000	175 000	200 000	200 000
Net Current Assets Liabilities	304 984	289 050	69 982	51 871	57 944	24 094	38 509	20 698	17 067	25 170	19 497	24 564	162 700
Other Creditors								113		539
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 340			6 188	112
Other Disposals Property Plant Equipment									10 340			7 423	334
Property Plant Equipment Gross Cost						20 413	21 137	21 608	11 808	12 094	13 465	6 382	6 335
Provisions For Liabilities Balance Sheet Subtotal						572	572	339	5 896	5 857	10 761	15 250	178
Taxation Social Security Payable							8 874			1 249		605	6 569
Total Assets Less Current Liabilities	319 572	295 643	195 543	177 448	183 016	146 895	161 333	143 432	169 055	176 951	197 089	225 782	163 642
Trade Creditors Trade Payables												84	64
Amount Specific Advance Or Credit Directors								11 894
Amount Specific Advance Or Credit Made In Period Directors								14 470
Amount Specific Advance Or Credit Repaid In Period Directors									11 894
Accrued Liabilities						3 515	3 530
Corporation Tax Payable						2 972	8 874
Creditors Due Within One Year		8 892	23 533	900	21 955	10 943
Investment Property						120 950	120 950
Investment Property Fair Value Model							120 950
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 466	1 319	1 319	1 319	572	572
Recoverable Value-added Tax							10 172
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			448	662	1 182
Tangible Fixed Assets Cost Or Valuation	37 201	18 121	18 569	19 231	20 413
Tangible Fixed Assets Depreciation	22 613	11 528	13 008	14 604	16 291	18 562
Tangible Fixed Assets Depreciation Charged In Period			1 480	1 596	1 687	2 271
Total Additions Including From Business Combinations Property Plant Equipment							724
Advances Credits Directors	15 975	2 859	4 213	6 325
Advances Credits Made In Period Directors		15 197	13 354	6 325
Advances Credits Repaid In Period Directors		28 313	12 000	4 213
Creditors Due Within One Year Total Current Liabilities	17 538	8 892
Tangible Fixed Assets Depreciation Charge For Period		1 847
Tangible Fixed Assets Depreciation Disposals		-12 932
Tangible Fixed Assets Disposals		-19 080

Company staff

Jacqueline S.

Role: Director

Appointed: 01 August 2009

Latest update: 23 January 2024

Jacqueline S.

Role: Secretary

Appointed: 05 July 2002

Latest update: 23 January 2024

Ian S.

Role: Director

Appointed: 05 July 2002

Latest update: 23 January 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 November 2016
Date Approval Accounts	11 November 2016

Ian Scott & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ian Scott & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Jacqueline S.

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016