J. Watson Scott & Co Ltd in Hamilton, ML3 6AS

Description

Data updated on: 01-11-2023

Situated at Unit 3 Mcadam House, Hamilton ML3 6AS J. Watson Scott & Co Ltd is classified as a Private Limited Company registered under the SC526668 registration number. It has been founded eight years ago. The firm's principal business activity number is 69102 and has the NACE code: Solicitors. J. Watson Scott & Co Limited filed its account information for the period that ended on Mon, 28th Feb 2022. Its latest annual confirmation statement was filed on Fri, 10th Feb 2023.

The company has a single director at present supervising the following business, namely Alison H. who's been performing the director's assignments since Thursday 11th February 2016.

Alison H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 185 248	1 275 002	897 992	1 504 422	1 325 201	1 693 657	1 723 379
Current Assets	1 199 040	1 298 928	925 062	1 531 962	1 361 390	1 734 652	1 774 402
Debtors	10 485	20 271	22 741	23 755	31 890	36 436	46 494
Net Assets Liabilities	21 973	32 089	69 876	93 712	149 637	177 085	170 788
Property Plant Equipment	495	407	319	939	2 205	1 731	1 263
Total Inventories	3 307	3 655	4 329	3 785	4 299	4 559	4 529

Other Financial Data
Accrued Liabilities	3 537	1 419	786	397	301	739	300
Accumulated Amortisation Impairment Intangible Assets	5 000	10 000	15 000	20 000	25 000	30 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment	88	176	264	477	951	1 425	1 893
Average Number Employees During Period	4	4	4	5	4	4	4
Bank Borrowings	15 519	9 301	3 276
Bank Borrowings Overdrafts	11 319	5 101	3 276
Bank Overdrafts	14 851	15 781
Corporation Tax Payable	12 585	10 729	17 292	13 678	22 268	20 009	10 953
Creditors	11 319	5 101	890 505	1 469 061	1 238 580	1 579 003	1 619 655
Fixed Assets	45 495	40 407	35 319	30 939	27 205	21 731	16 263
Increase From Amortisation Charge For Year Intangible Assets	5 000	5 000		5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment	88	88		213	474	474	468
Intangible Assets	45 000	40 000	35 000	30 000	25 000	20 000	15 000
Intangible Assets Gross Cost	50 000		50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-12 203	-3 217	34 557	62 901	122 810	155 649	154 747
Other Creditors		48	38	270	176		157
Other Taxation Social Security Payable	585	697	250	54	387	467	2 886
Prepayments	4 846	4 809	4 991	5 107	5 284	4 233	6 391
Property Plant Equipment Gross Cost	583		583	1 416	3 156	3 156
Total Additions Including From Business Combinations Intangible Assets	50 000
Total Additions Including From Business Combinations Property Plant Equipment	583			833	1 740
Total Assets Less Current Liabilities	16 122	37 190	69 876	93 840	150 015	177 380	171 010
Total Borrowings	30 370	25 082	6 946	3 745
Trade Debtors Trade Receivables	5 639	15 462	17 750	18 648	26 606	32 203	40 103
Other Remaining Borrowings			3 670	3 745	4 151
Provisions For Liabilities Balance Sheet Subtotal				128	378	295	222

Company staff

Alison H.

Role: Director

Appointed: 11 February 2016

Latest update: 13 February 2024

People with significant control

Alison H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

J. Watson Scott & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

People with significant control

Alison H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies