J Scattergood & Son Limited in Leicester, LE7 7FD

Description

Data updated on: 01-11-2023

J Scattergood & Son has been in this business for 12 years. Registered under company registration number 08014127, this firm operates as a Private Limited Company. You can contact the office of this firm during business hours at the following address: 248 Bradgate Road Anstey, LE7 7FD Leicester. The company's classified under the NACE and SIC code 47110 which means . The business most recent financial reports were submitted for the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/05/07.

There seems to be a solitary managing director currently running this particular company, specifically Robin S. who has been doing the director's assignments for 12 years. This company had been managed by John S. until 2022-09-30. As a follow-up a different director, namely Mary S. quit in March 2023. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Robin S. as a secretary since the appointment on 2012-03-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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
Net Worth		5 155	13 692	25 504	42 231

Balance Sheet
Cash Bank On Hand						305 835	318 647	303 266	264 196	282 621
Current Assets		347 733	343 847	379 892	407 162	450 145	457 308	484 567	495 892	526 973
Debtors		4 854	9 703	11 755	19 655	43 195	47 805	54 266	66 383	81 348
Net Assets Liabilities						39 076	28 330	40 001	84 138	141 289
Other Debtors						43 195	46 599	53 716	65 806	77 588
Property Plant Equipment						7 756	7 332	6 599	6 340	5 707
Total Inventories						101 115	90 856	127 035	165 313	163 004
Cash Bank In Hand		241 018	227 489	265 639	290 378
Intangible Fixed Assets	216 792	205 952	195 113	184 273	173 434
Net Assets Liabilities Including Pension Asset Liability		5 155	13 692	25 504	42 231
Stocks Inventory		101 861	106 655	102 498	97 129
Tangible Fixed Assets	10 097	12 903	11 612	10 451	10 638

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		5 055	13 592	25 404	42 131
Shareholder Funds		5 155	13 692	25 504	42 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						75 877	86 717	97 556	108 396	119 236
Accumulated Depreciation Impairment Property Plant Equipment						38 665	39 480	40 213	40 918	41 551
Additions Other Than Through Business Combinations Property Plant Equipment							391		446
Amortisation Rate Used For Intangible Assets							5	5	5	5
Average Number Employees During Period						7	7	8	8	8
Corporation Tax Payable						9 804	10 541	15 873	12 929	16 097
Creditors						559 740	565 194	570 401	526 490	488 947
Depreciation Rate Used For Property Plant Equipment							10	10	10	10
Fixed Assets		218 855	206 725	194 724	184 072	148 671	137 407	125 835	114 736	103 263
Increase From Amortisation Charge For Year Intangible Assets							10 840	10 839	10 840	10 840
Increase From Depreciation Charge For Year Property Plant Equipment							815	733	705	633
Intangible Assets						140 915	130 075	119 236	108 396	97 556
Intangible Assets Gross Cost							216 792	216 792	216 792	216 792
Net Current Assets Liabilities		263 420	258 784	287 589	314 767	-109 595	-109 077	-85 834	-30 598	38 026
Other Creditors						543 833	555 478	554 320	513 300	467 300
Other Taxation Social Security Payable						641	366	208	261	1 208
Property Plant Equipment Gross Cost						46 421	46 812	46 812	47 258	47 258
Total Assets Less Current Liabilities		482 275	465 509	482 313	498 839	39 076	28 330	40 001	84 138	141 289
Trade Creditors Trade Payables						5 462	-1 192			4 342
Trade Debtors Trade Receivables							1 206	550	577	3 760
Creditors Due After One Year		477 120	451 817	456 809	456 608
Creditors Due Within One Year		84 313	85 063	92 303	92 395
Debtors Due After One Year					-9 256
Intangible Fixed Assets Aggregate Amortisation Impairment		10 840	21 679	32 519	43 358
Intangible Fixed Assets Amortisation Charged In Period		10 840	10 839	10 840	10 839
Intangible Fixed Assets Cost Or Valuation	216 792	216 792	216 792	216 792
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 125			1 232
Tangible Fixed Assets Cost Or Valuation	41 064	45 189	45 189	45 189	46 421
Tangible Fixed Assets Depreciation	30 967	32 286	33 577	34 738	35 783
Tangible Fixed Assets Depreciation Charged In Period		1 319	1 291	1 161	1 045

Company staff

Robin S.

Role: Secretary

Appointed: 30 March 2012

Latest update: 12 April 2024

Robin S.

Role: Director

Appointed: 30 March 2012

Latest update: 12 April 2024

People with significant control

Robin S. is the individual who controls this firm, has substantial control or influence over the company.

Robin S.

Notified on 9 May 2023

Nature of control:

substantial control or influence

John S.

Notified on 6 April 2016

Ceased on 30 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 4 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	4 December 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
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 2015
End Date For Period Covered By Report	31 March 2016
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 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 October 2013

J Scattergood & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

Robin S.

John S.

Mary S.

People with significant control

Robin S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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J Scattergood & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin S.

Robin S.

John S.

Mary S.

People with significant control

Robin S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015