Robert D Scott Limited in Camberley, GU16 6ES

Description

Data updated on: 01-11-2023

Robert D Scott Limited is officially located at Camberley at 101a Mytchett Road. Anyone can search for this business by its postal code - GU16 6ES. Robert D Scott's launching dates back to year 2008. The firm is registered under the number 06527546 and its official state is active. This firm's principal business activity number is 86900, that means Other human health activities. Robert D Scott Ltd reported its latest accounts for the period up to March 31, 2022. The firm's latest annual confirmation statement was released on March 7, 2023.

Since 7th March 2008, the limited company has only been guided by 1 managing director: Robert S. who has been controlling it for sixteen years.

Robert S. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					6 144	22 866	10 507	14 233	15 893	13 269
Current Assets	28 236	31 256	23 016	18 511	19 659	36 563	23 460	28 638	28 846	13 269
Debtors	9 316	4 117	9 503	11 911	13 515	13 697	12 953	14 405	12 953
Net Assets Liabilities					899	15 130	7 527	14 978	13 861	1 412
Other Debtors					13 515	13 697	12 953	14 405	12 953
Property Plant Equipment					72	2 521	1 886	1 405	1 951	1 688
Cash Bank In Hand	18 920	27 139	13 513	6 600	6 144
Net Assets Liabilities Including Pension Asset Liability	2 631	174	170	336	899
Tangible Fixed Assets	229	172	129	96	72

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 630	173	169	335	898

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 142	1 983	2 618	3 099	3 768	4 331
Additions Other Than Through Business Combinations Property Plant Equipment						3 290			1 215	300
Average Number Employees During Period					4	4	4	3	3	3
Creditors					18 832	23 954	17 819	15 065	16 936	13 545
Increase From Depreciation Charge For Year Property Plant Equipment						841		481	669	563
Net Current Assets Liabilities	2 402	2	41	240	827	12 609	5 641	13 573	11 910	-276
Other Creditors					2 006	10 211	4 348	4 100	2 164	2 431
Property Plant Equipment Gross Cost					1 214	4 504	4 504	4 504	5 719	6 019
Taxation Social Security Payable					16 826	13 743	13 471	10 965	14 772	11 114
Capital Employed	2 631	174	170	336	899
Creditors Due Within One Year	25 834	31 254	22 975	18 271	18 832
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 214	1 214	1 214	1 214
Tangible Fixed Assets Depreciation	985	1 042	1 085	1 118
Tangible Fixed Assets Depreciation Charged In Period		57	43	33

Company staff

Robert S.

Role: Director

Appointed: 07 March 2008

Latest update: 2 February 2024

Company Directors Limited

Role: Corporate Director

Appointed: 07 March 2008

Resigned: 07 March 2008

Address: London, NW11 7TJ

Latest update: 2 February 2024

Sally S.

Role: Secretary

Appointed: 07 March 2008

Resigned: 20 October 2011

Latest update: 2 February 2024

Temple Secretaries Limited

Role: Secretary

Appointed: 07 March 2008

Resigned: 07 March 2008

Latest update: 2 February 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 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	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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Robert D Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Company Directors Limited

Sally S.

Temple Secretaries Limited

People with significant control

Robert S.

Accounts Documents

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