J.t. Scott & Sons (brondesbury) Limited in Kent, CT6 5AX

Description

Data updated on: 01-11-2023

Started with Reg No. 00251151 94 years ago, J.t. Scott & Sons (brondesbury) Limited is categorised as a Private Limited Company. The company's active registration address is Sandall House, 230 High Street, Herne Bay Kent. The enterprise's SIC code is 68100 meaning Buying and selling of own real estate. The company's latest financial reports cover the period up to Thu, 31st Mar 2022 and the most recent annual confirmation statement was submitted on Mon, 9th Oct 2023.

Our info regarding this company's executives shows that there are two directors: Robert K. and David K. who joined the team on 2022/05/04 and 2000/08/14. Moreover, the managing director's tasks are often supported by a secretary - David K., who was selected by the following firm in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	74 734	82 958	91 399	97 623	100 798

Balance Sheet
Cash Bank In Hand	1 357	628	1 866	2 536	1 549
Cash Bank On Hand					1 549	106	4 527	2 639	2 236	11 386	14 623	47 038
Current Assets										11 386	15 888	47 038
Debtors											1 265
Net Assets Liabilities					100 798	219 097	223 977	221 801	229 315	224 505	232 000	157 146
Property Plant Equipment					320	240	180	135	101	76	57
Tangible Fixed Assets	28	148 132	148 132	148 132	320

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	73 734	81 958	90 399	96 623	99 798
Shareholder Funds	74 734	82 958	91 399	97 623	100 798

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 150	5 230	5 290	5 335	5 369	5 394	5 413	5 427
Additional Provisions Increase From New Provisions Recognised						14 946	-1 532	2 210		-7 369	-1 455
Creditors					49 203	41 303	36 316	31 349	23 398	23 702	23 145	9 804
Creditors Due Within One Year	74 783	65 802	58 599	53 045	49 203
Disposals Investment Property Fair Value Model												121 000
Fixed Assets	148 160	148 132	148 132	148 132	148 452	275 240	269 180	266 135	266 101	245 076	246 057	125 043
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						126 868	-6 000	-3 000
Increase From Depreciation Charge For Year Property Plant Equipment						80	60	45	34	25	19	14
Investment Property					148 132	275 000	269 000	266 000	266 000	245 000	246 000	125 000
Investment Property Fair Value Model					148 132	275 000	269 000	266 000	266 000	245 000	246 000	125 000
Net Current Assets Liabilities	-73 426	-65 174	-56 733	-50 509	-47 654	-41 197	-31 789	-28 710	-21 162	-12 316	-7 257	37 234
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					48 489	39 689	35 517	30 627	21 627	21 627	21 724	9 586
Other Taxation Payable						14 946	13 414	15 624
Other Taxation Social Security Payable					714	1 614	799	722	1 771	2 075	1 421	218
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 470	5 470	5 470	5 470	5 470	5 470	5 470
Provisions						14 946	13 414	15 624	15 624	8 255	6 800	5 131
Provisions For Liabilities Balance Sheet Subtotal						14 946	13 414	15 624	15 624	8 255	6 800	5 131
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					426
Tangible Fixed Assets Cost Or Valuation	5 044	5 044	5 044	5 044	5 470
Tangible Fixed Assets Depreciation	5 016	5 044	5 044	5 044	5 150
Tangible Fixed Assets Depreciation Charged In Period		28			106
Total Assets Less Current Liabilities	74 734	82 958	91 399	97 623	100 798	234 043	237 391	237 425	244 939	232 760	238 800	162 277
Trade Debtors Trade Receivables											1 265

Company staff

Robert K.

Role: Director

Appointed: 04 May 2022

Latest update: 15 April 2024

David K.

Role: Secretary

Appointed: 04 May 2022

Latest update: 15 April 2024

David K.

Role: Director

Appointed: 14 August 2000

Latest update: 15 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013

J.t. Scott & Sons (brondesbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

David K.

David K.

Anne K.

Joseph K.

Accounts Documents

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