J Scott & Co Solicitors Limited in Maidenhead, SL6 1JT

Description

Data updated on: 01-11-2023

Registered with number 08883749 10 years ago, J Scott & Co Solicitors Limited is categorised as a Private Limited Company. Its official office address is 47 High Street, Maidenhead. This company's classified under the NACE and SIC code 69102 which stands for Solicitors. 2022-03-31 is the last time the company accounts were reported.

We have a single director now supervising this particular company, specifically Jacqueline S. who's been carrying out the director's responsibilities for 10 years.

Jacqueline S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	6 301

Balance Sheet
Cash Bank In Hand	9 945
Cash Bank On Hand	9 945	5 378	9 991	21 596	43 324	115 715	171 210	122 014
Current Assets	23 699	26 532	25 209	36 138	58 956	128 929	196 425	134 346
Debtors	13 754	21 154	15 218	14 542	15 632	13 214	25 215	12 332
Intangible Fixed Assets	60 000
Net Assets Liabilities	6 301	20 299	37 633	39 336	41 381	64 491
Net Assets Liabilities Including Pension Asset Liability	6 301
Property Plant Equipment	975	894	1 133	512	146			21 577
Tangible Fixed Assets	975
Other Debtors								356

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	6 300
Shareholder Funds	6 301

Other Financial Data
Accrued Liabilities	1 200	1 200	1 200	1 200	1 200	1 200	1 200	1 500
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	45 000	60 000	75 000	75 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	325	731	1 352	1 973	2 339	2 485	2 485	9 677
Additional Provisions Increase From New Provisions Recognised			14	-106	-62
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-16
Average Number Employees During Period			2	2	2	1	2	2
Bank Borrowings	4 500	4 576
Bank Borrowings Overdrafts	8 625	4 576	4 533
Corporation Tax Payable	11 357	13 153	7 298	7 330	11 159	21 894	30 608	24 971
Creditors	8 625	4 576	18 516	12 227	17 696	64 438	82 881	29 121
Creditors Due After One Year	8 625
Creditors Due Within One Year	69 553
Dividends Paid		38 341	12 000	29 000	45 000	70 000	81 434	89 395
Fixed Assets	60 975	45 894	31 133	15 512	146			21 577
Increase From Amortisation Charge For Year Intangible Assets		15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment		406	621	621	366	146		7 192
Intangible Assets	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost	75 000	75 000	75 000	75 000	75 000	75 000	75 000
Intangible Fixed Assets Additions	75 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Amortisation Charged In Period	15 000
Intangible Fixed Assets Cost Or Valuation	75 000
Net Current Assets Liabilities	-45 854	-20 840	6 693	23 911	41 260	64 491	113 544	105 225
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		2 880	2 880	2 880	2 880	2 880	2 880	2 880
Profit Loss		52 339	29 334	30 703	47 045	93 110	130 487	102 653
Property Plant Equipment Gross Cost	1 300	1 625	2 485	2 485	2 485	2 485	2 485	31 254
Provisions	195	179	193	87	25
Provisions For Liabilities Balance Sheet Subtotal	195	179	193	87	25
Provisions For Liabilities Charges	195
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 300
Tangible Fixed Assets Cost Or Valuation	1 300
Tangible Fixed Assets Depreciation	325
Tangible Fixed Assets Depreciation Charged In Period	325
Total Additions Including From Business Combinations Property Plant Equipment		325	860					28 769
Total Assets Less Current Liabilities	15 121	25 054	37 826	39 423	41 406	64 491	113 544	126 802
Trade Debtors Trade Receivables	13 754	18 274	12 338	11 662	12 371	10 334	22 335	7 553
Deferred Tax Asset Debtors								900
Other Creditors								121
Other Taxation Social Security Payable							383

Company staff

Jacqueline S.

Role: Director

Appointed: 10 February 2014

Latest update: 20 April 2024

People with significant control

Jacqueline S.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	10 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2022

J Scott & Co Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

People with significant control

Jacqueline S.

Accounts Documents

Company filings

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