J W Scott Limited in 11 Swan Road, Lichfield, WS13 6QZ

Description

Data updated on: 01-11-2023

J W Scott started conducting its operations in the year 2008 as a Private Limited Company with reg. no. 06466616. This firm has been active for 16 years and the present status is active. The company's office is registered in 11 Swan Road, Lichfield at C/o Trafford Secretarial. Anyone can also find the company utilizing the zip code : WS13 6QZ. This enterprise's Standard Industrial Classification Code is 43220 which stands for Plumbing, heat and air-conditioning installation. January 31, 2023 is the last time when account status updates were reported.

For 16 years, this firm has only been guided by an individual managing director: Christopher P. who has been leading it since 2008-01-08.

Christopher P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416	-1 075	1 230	-68	439	978

Balance Sheet
Current Assets	1 416	1 359	4 206	1 844	7 840	6 473	763	5 387	8 867	12 160	10 749	5 000	4 920
Cash Bank In Hand	802	907	3 664	327	5 806	6 295
Debtors	614	452	542	1 517	2 034	178
Net Assets Liabilities Including Pension Asset Liability	416	-1 075	1 230	-68	439	978
Tangible Fixed Assets	5 708	3 664	3 694	3 237	2 427	1 820

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	415	-1 076	1 229	-69	438	977
Shareholder Funds	416	-1 075	1 230	-68	439	978

Other Financial Data
Total Fixed Assets Additions			1 261	622
Total Fixed Assets Cost Or Valuation	11 602	11 602	12 863	13 485	13 485	13 485
Total Fixed Assets Depreciation	5 894	7 938	9 169	10 248	11 058	11 665
Total Fixed Assets Depreciation Charge In Period		2 044	1 231	1 079	810	607
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 300	1 932	1 296	1 383	6 116	1 563	1 595	1 595
Average Number Employees During Period								1	1	2	2	1	1
Creditors						5 015	20 989	24 131	27 431	19 006	10 953	8 811	11 925
Fixed Assets	5 708	3 664	3 694	3 237	2 427	1 820	4 627	3 511	3 180	2 385	1 790	15 428	11 946
Net Current Assets Liabilities	-5 292	-4 739	-2 464	-3 305	-1 988	-842	-20 226	-18 744	-18 564	-6 846	3 052	-3 811	-7 005
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						171					3 256
Total Assets Less Current Liabilities	416	-1 075	1 230	-68	439	978	-15 599	-15 233	-15 384	-4 461	4 842	11 617	4 941
Advances Credits Directors					4 152	304	18 646	23 610	26 941	16 864	5 885	1 596	3 060
Advances Credits Made In Period Directors						3 848	18 342	4 964	3 331	10 077	10 979	4 289
Creditors Due Within One Year Total Current Liabilities	6 708	6 098	6 670	5 149	9 828	7 315
Tangible Fixed Assets Additions			1 261	622
Tangible Fixed Assets Cost Or Valuation	11 602	11 602	12 863	13 485	13 485	13 485
Tangible Fixed Assets Depreciation	5 894	7 938	9 169	10 248	11 058	11 665
Tangible Fixed Assets Depreciation Charge For Period		2 044	1 231	1 079	810	607

Company staff

Christopher P.

Role: Director

Appointed: 08 January 2008

Latest update: 15 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

J W Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Patricia P.

People with significant control

Christopher P.

Accounts Documents

Company filings

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