Scott Access And Inspections Limited in Nottingham, NG1 1JU

Description

Data updated on: 08-07-2022

Based in Keith Willis Associates Gothic House, Nottingham NG1 1JU Scott Access And Inspections Limited was classified as a Private Limited Company and issued a 08634092 registration number. This firm was set up on 2013-08-01. Scott Access And Inspections Limited had been in this business for nine years.

The limited company was managed by one managing director: Daniel S. who was with it for nine years.

Daniel S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	22 318	20 806

Balance Sheet
Cash Bank In Hand	25 528	14 203
Cash Bank On Hand			14 016	20 265	29 667
Current Assets	36 111	30 989	23 767	32 433	29 667
Debtors	10 583	16 786	9 751	12 168
Other Debtors			219
Property Plant Equipment			2 611	2 818	1 879
Tangible Fixed Assets	3 968	3 197

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	22 317	20 805
Shareholder Funds	22 318	20 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 408	4 178	5 117
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts			4 491
Creditors			14 119	17 613	22 387
Creditors Due Within One Year	17 761	13 380
Disposals Decrease In Depreciation Impairment Property Plant Equipment				280
Disposals Property Plant Equipment				466
Dividends Paid				45 000	46 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 050	939
Net Current Assets Liabilities	18 350	17 609	9 648	14 820	7 280
Number Shares Allotted		1
Other Creditors			1 481	1 778	1 597
Other Taxation Social Security Payable			8 147	15 835	20 790
Par Value Share		1
Profit Loss				50 379	37 521
Property Plant Equipment Gross Cost			6 019	6 996
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 141
Tangible Fixed Assets Depreciation	1 173	1 944
Tangible Fixed Assets Depreciation Charged In Period		771
Total Additions Including From Business Combinations Property Plant Equipment				1 443
Total Assets Less Current Liabilities	22 318	20 806	12 259	17 638	9 159
Trade Debtors Trade Receivables			9 532	12 168

Company staff

Daniel S.

Role: Director

Appointed: 01 August 2013

Latest update: 7 February 2023

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	15 August 2022
Confirmation statement last made up date	01 August 2021

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

Scott Access And Inspections Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

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