R.m.scott Builders Ltd in Leeds, LS26 9ED

Description

Data updated on: 01-11-2023

Registered with number 05197195 20 years ago, R.m.scott Builders Ltd is categorised as a Private Limited Company. The company's current mailing address is 6 The Orchards, Methley Leeds. The enterprise's SIC and NACE codes are 43290 and has the NACE code: Other construction installation. The company's latest accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-08-04.

In order to satisfy its customers, this particular firm is constantly being supervised by a team of two directors who are Jayne S. and Russell S.. Their support has been of critical importance to the firm since January 2006. To help the directors in their tasks, the firm has been utilizing the skillset of Jayne S. as a secretary since 2004.

Executives who control the firm include: Jayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP
Net Worth	46 938	14 268

Balance Sheet
Cash Bank On Hand						68 029	145 249	180 238	130 658	90 613	185 338	323 367	342 848
Current Assets	86 531	46 506	60 936	161 657	193 832	195 176	259 551	256 057	161 224	178 408	296 277	393 739	463 179
Debtors	68 525	12 121	15 018	48 906	101 654	122 147	109 302	70 819	25 566	82 795	105 939	65 372	115 331
Net Assets Liabilities						37 849	149 013	182 125	135 039	131 034	146 835	217 131	349 772
Other Debtors						500	500	500	500	3 354	500	500	500
Property Plant Equipment						36 435	39 650	34 750	32 551	31 646	41 381	31 036	107 651
Total Inventories						5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	18 006	31 885	43 418	105 251	84 678	68 029
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	46 938	14 268	-125	6 640	49 489	37 849
Stocks Inventory		2 500	2 500	7 500	7 500	5 000
Tangible Fixed Assets	25 820	24 728	23 507	17 630	44 977	36 435

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 838	14 168	-225	6 540	49 389	37 749
Shareholder Funds	46 938	14 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 030	43 465	52 205	63 055	64 422	72 854	83 199	119 083
Additions Other Than Through Business Combinations Property Plant Equipment							13 650	30 789	8 651	44 824	39 617		112 499
Average Number Employees During Period						6	6	6	6	6	5	5	5
Creditors						178 625	132 822	105 545	59 332	100 346	194 191	208 729	220 594
Finance Lease Liabilities Present Value Total						6 032	8 562	6 032	4 905	2 045			70 191
Fixed Assets	35 820	34 728	33 507	27 630	54 977	46 435	49 650	44 750	42 551	41 646	51 381	41 036	117 651
Increase From Depreciation Charge For Year Property Plant Equipment							10 435	11 583	10 850	10 549	13 794	10 345	35 884
Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	13 205	-15 514	-28 931	-17 464	27 162	16 551	126 729	150 512	101 892	78 062	102 086	185 010	242 585
Other Creditors						102 782	15 725	6 367	2 663	1 500	47 007	46 475	810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 843			5 362
Other Disposals Property Plant Equipment								26 949			21 450
Property Plant Equipment Gross Cost						69 465	83 115	86 955	95 606	96 068	114 235	114 235	226 734
Provisions For Liabilities Balance Sheet Subtotal						5 869	6 327	5 933	7 105	6 827	6 632	8 915	10 464
Taxation Social Security Payable						41 672	57 696	61 704	25 922	42 566	93 869	110 251	131 191
Total Assets Less Current Liabilities	49 025	19 214	4 576	10 166	82 139	62 986	176 379	195 262	144 443	119 708	153 467	226 046	360 236
Trade Creditors Trade Payables						28 139	50 839	31 442	25 842	31 824	53 315	52 003	18 402
Trade Debtors Trade Receivables						121 647	108 802	70 319	25 066	79 441	105 439	64 872	114 831
Capital Employed		14 268	-125	6 640	49 489	37 849
Creditors Due After One Year	2 087				23 654	19 268
Creditors Due Within One Year	73 326	62 020	89 867	179 121	166 670	178 625
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		4 946	4 701	3 526	8 996	5 869
Tangible Fixed Assets Additions		7 151	6 615		54 596	25 000
Tangible Fixed Assets Cost Or Valuation	58 831	65 982	72 597	72 597	76 402	69 465
Tangible Fixed Assets Depreciation	33 011	41 254	49 090	54 967	31 425	33 030
Tangible Fixed Assets Depreciation Charged In Period		8 243	7 836	5 877	14 993	9 589
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					38 535	7 984
Tangible Fixed Assets Disposals					50 791	31 937

Company staff

Jayne S.

Role: Director

Appointed: 01 January 2006

Latest update: 26 February 2024

Jayne S.

Role: Secretary

Appointed: 04 August 2004

Latest update: 26 February 2024

Russell S.

Role: Director

Appointed: 04 August 2004

Latest update: 26 February 2024

People with significant control

Jayne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Russell S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	21 February 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 February 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 September 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014

R.m.scott Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne S.

Jayne S.

Russell S.

People with significant control

Jayne S.

Russell S.

Accounts Documents

Company filings

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