Scott And Company (holdings) Limited in Truro, TR1 2NX

Description

Data updated on: 01-11-2023

Registered with number 10357708 8 years ago, Scott And Company (holdings) Limited was set up as a Private Limited Company. The company's official registration address is 3 Lemon Villas, Truro. This enterprise's SIC and NACE codes are 64209 which stands for Activities of other holding companies n.e.c.. The company's most recent filed accounts documents provide detailed information about the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-09-01.

With regards to the following firm, the full scope of director's assignments have so far been done by Christopher H. who was assigned to lead the company 8 years ago.

Christopher H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-02	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			6 911	10 284	1 243	9 723		83
Current Assets			7 011	10 384	1 943	14 727	4 908	4 037
Debtors			100	100	700	5 004	4 908	3 954
Net Assets Liabilities			233 249	309 613	383 780	476 778	512 055	533 429
Other Debtors			100	100	150	150	150	150
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital	100	100

Other Financial Data
Bank Borrowings				163 554	80 250
Bank Borrowings Overdrafts			165 501	90 563	80 250		2
Creditors			282 168	207 230	116 667	132 398	49 128	25 829
Investments Fixed Assets			594 449	594 449	594 449	594 449	594 449	594 449
Investments In Group Undertakings			594 449	594 449	594 449	594 449	594 449	594 449
Net Current Assets Liabilities			-79 032	-77 606	-94 002	-117 671	-33 266	-35 191
Other Creditors			116 667	116 667	116 667	132 398	49 128	25 829
Total Assets Less Current Liabilities			515 417	516 843	500 447	476 778	561 183	559 258
Amounts Owed By Group Undertakings					550	4 854	4 758	3 804
Capital Employed	100	100

Company staff

Christopher H.

Role: Director

Appointed: 02 September 2016

Latest update: 27 January 2024

People with significant control

Christopher H.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 02 February 2018
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	02 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Scott And Company (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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