Malcolm Scott Consultants Limited in Birmingham, B16 8SP

Description

Data updated on: 01-11-2023

Malcolm Scott Consultants has been operating in this business field for thirty eight years. Established under company registration number 01992131, it is considered a Private Limited Company. You can contact the headquarters of the firm during its opening times under the following address: Grosvenor House 75-76 Francis Road Edgbaston, B16 8SP Birmingham. This firm's registered with SIC code 71111 - Architectural activities. Malcolm Scott Consultants Ltd filed its latest accounts for the period up to Monday 31st October 2022. The most recent annual confirmation statement was submitted on Friday 14th July 2023.

The following firm owes its achievements and constant growth to a group of four directors, who are Richard F., Charles D., Patrick D. and Andrew L., who have been controlling the company since 2019-01-12.

Executives who have control over the firm are as follows: Richard F. has substantial control or influence over the company. Charles D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 402	71 333	82 480	61 793	81 572	84 785

Balance Sheet
Cash Bank On Hand						47 657	88 898	165 809	225 145	109 197	119 283	54 382
Current Assets	206 472	162 732	148 416	144 224	127 265	123 712	146 904	201 463	320 943	190 994	174 497	123 611
Debtors	128 150	116 435	76 048	99 556	63 839	76 055	58 006	35 654	95 798	81 797	55 214	69 229
Other Debtors						4 286	1 644			9 389	5 861	5 953
Property Plant Equipment						6 759	1 859	880		3 013	1 507	151
Cash Bank In Hand	54 270	38 229	44 213	23 821	40 301	47 657
Net Assets Liabilities						84 785	88 361
Net Assets Liabilities Including Pension Asset Liability	35 402	71 333		61 793	81 572	84 785
Stocks Inventory	24 052	8 068	28 155	20 847	23 125
Tangible Fixed Assets	9 789	5 016	3 806	1 896	17 145	6 759

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	35 252	71 183	82 330	61 643	81 422	84 635
Shareholder Funds	35 402	71 333	82 480	61 793	81 572	84 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						47 248	54 790	55 769	56 649	58 155	59 661	61 167
Average Number Employees During Period							6	6	6	7	4	8
Corporation Tax Payable											191	1 802
Corporation Tax Recoverable										4 796	4 796	4 796
Creditors						45 255	60 402	192 573	299 749	189 903	174 726	114 746
Increase From Depreciation Charge For Year Property Plant Equipment							7 542	979	880	1 506	1 506	1 506
Net Current Assets Liabilities	26 142	66 317	78 674	59 897	66 298	78 457	86 502	8 890	21 194	1 091	-229	8 865
Other Creditors						8 874	4 848	3 200	35 475	38 639	131 037	60 759
Other Taxation Social Security Payable						20 387	24 472	19 627	41 812	42 407	14 054	22 029
Property Plant Equipment Gross Cost						54 007	56 649	56 649	56 649	61 168	61 168	61 318
Total Additions Including From Business Combinations Property Plant Equipment							2 642			4 519		150
Total Assets Less Current Liabilities	35 931	71 333	82 480	61 793	83 443	85 216	88 361	9 770	21 194	4 104	1 278	9 016
Trade Creditors Trade Payables						2 874	3 332	1 646	30 162	27 997	29 444	30 156
Trade Debtors Trade Receivables						71 769	56 362	35 654	95 798	72 408	44 557	58 480
Additional Provisions Increase From New Provisions Recognised							-431
Amounts Owed To Group Undertakings						13 120	27 750	168 100	192 300	80 860
Creditors Due Within One Year	180 330	96 415	69 742	84 327	60 967	45 255
Dividends Paid								100 000	40 000
Number Shares Allotted		150	150	150	150	150
Number Shares Issued Fully Paid							150	150	150	150
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							3 576	21 409	51 424	-17 090
Provisions						431
Provisions For Liabilities Balance Sheet Subtotal						431
Provisions For Liabilities Charges	529				1 871	431
Share Capital Allotted Called Up Paid	150	150	150	150	150	150
Tangible Fixed Assets Additions		3 257	4 078	806	24 690
Tangible Fixed Assets Cost Or Valuation	75 882	79 139	33 217	34 023	58 713	54 007
Tangible Fixed Assets Depreciation	66 093	74 123	29 411	32 127	41 568	47 248
Tangible Fixed Assets Depreciation Charged In Period		8 030	5 288	2 716	9 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			50 000
Tangible Fixed Assets Disposals			50 000