Scots Insurance Consultants Limited in Teddington, TW11 8TP

Description

Data updated on: 11-04-2022

Scots Insurance Consultants came into being in 1978 as a company enlisted under no 01357149, located at TW11 8TP Teddington at Constitutional House. The firm's last known status was dissolved. Scots Insurance Consultants had been operating in this business field for fourty four years.

When it comes to the following limited company, a number of director's responsibilities had been met by Philip M., Stephen B. and Margaret C.. Within the group of these three executives, Margaret C. had been with the limited company the longest, having been a member of directors' team for 44 years.

Executives who had control over this firm were as follows: Margaret C. had substantial control or influence over the company. Stephen B. had substantial control or influence over the company. Philip B. had substantial control or influence over the company.

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	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	341 568	60 698	121 459	135 549	137 060

Balance Sheet
Cash Bank On Hand					45 734	45 946	20 959	9 839	14 734
Current Assets	681 520	639 836	430 349	370 417	325 817	291 534	178 105	130 450	14 734
Debtors	643 249	360 110	392 178	351 859	280 083	245 588	157 146	120 611
Net Assets Liabilities					137 060	69 428
Other Debtors					73 556	62 920	77 937	108 137
Property Plant Equipment					10 115	8 604	7 320	6 231
Cash Bank In Hand	38 271	39 515	38 171	18 558	45 734
Net Assets Liabilities Including Pension Asset Liability	341 568	60 698	121 459	135 549	137 060
Tangible Fixed Assets	15 886	14 663	12 474	10 611	10 115

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	340 568	299 908	120 459	134 549	136 060
Shareholder Funds	341 568	60 698	121 459	135 549	137 060

Other Financial Data
Total Fixed Assets Additions		1 355			1 278
Total Fixed Assets Cost Or Valuation	93 271	94 626	94 626	94 626	95 904
Total Fixed Assets Depreciation	77 385	79 963	82 152	84 015	85 789
Total Fixed Assets Depreciation Charge In Period		2 578	2 189	1 863	1 774
Accumulated Depreciation Impairment Property Plant Equipment					85 789	87 300	88 584	89 673
Average Number Employees During Period					8	4		3	3
Bank Borrowings Overdrafts					79 461	92 411	86 338	80 798
Corporation Tax Payable					7 754	927
Corporation Tax Recoverable							12 783
Creditors					198 857	230 710	169 789	145 513	85 125
Depreciation Rate Used For Property Plant Equipment						15
Increase From Depreciation Charge For Year Property Plant Equipment						1 511		1 089	1 396
Net Current Assets Liabilities	325 682	46 035	108 985	124 938	126 945	60 824	8 316	-15 063	-70 391
Other Creditors					45 606	78 918	83 451	64 715	85 125
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									91 069
Other Disposals Property Plant Equipment									95 904
Other Taxation Social Security Payable					2 604	2 347
Property Plant Equipment Gross Cost						95 904	95 904	95 904
Total Assets Less Current Liabilities	341 568	300 908	121 459	135 549	137 060	69 428	15 636	-8 832	-70 391
Trade Creditors Trade Payables					63 432	56 107
Trade Debtors Trade Receivables					206 512	182 668	33 926	12 474
Creditors Due Within One Year Total Current Liabilities	355 838	353 590	321 364	245 479	198 872
Fixed Assets	15 886	14 663	12 474	10 611	10 115
Tangible Fixed Assets Additions		1 355			1 278
Tangible Fixed Assets Cost Or Valuation	93 271	94 626	94 626	94 626	95 904
Tangible Fixed Assets Depreciation	77 385	79 963	82 152	84 015	85 789
Tangible Fixed Assets Depreciation Charge For Period		2 578	2 189	1 863	1 774

Company staff

Philip M.

Role: Director

Appointed: 14 June 1978

Latest update: 28 October 2023

Stephen B.

Role: Director

Appointed: 02 June 1978

Latest update: 28 October 2023

Margaret C.

Role: Secretary

Appointed: 22 May 1978

Latest update: 28 October 2023

Margaret C.

Role: Director

Appointed: 22 May 1978

Latest update: 28 October 2023

People with significant control

Margaret C.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Stephen B.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Philip B.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	18 October 2021
Confirmation statement last made up date	04 October 2020

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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-09-30

Scots Insurance Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

Stephen B.

Margaret C.

Margaret C.

David B.

Valerie M.

People with significant control

Margaret C.

Stephen B.

Philip B.

Accounts Documents

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