Scott Asset Management Limited in Thatcham,, RG19 3JG

Description

Data updated on: 01-11-2023

Scott Asset Management Limited with reg. no. 07390641 has been on the market for fourteen years. This particular Private Limited Company is located at 1 High Street,, in Thatcham, and company's postal code is RG19 3JG. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Scott Asset Management Ltd filed its account information for the period up to September 30, 2022. The business latest confirmation statement was submitted on September 29, 2023.

According to the latest data, this specific company is led by one director: Rudi H., who was formally appointed in March 2020. This company had been directed by Ela S. up until 2010. As a follow-up another director, namely Graham E. quit on 2020/03/13.

Graham E. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	301

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	167
Cash Bank On Hand						167	717	7 733	221	3 109
Current Assets								7 733	2 421	3 109	32 000
Debtors									2 200		32 000	32 000
Property Plant Equipment						734	368	2	1 236	870
Tangible Fixed Assets						734
Net Assets Liabilities										2 059	-1 921	-1 921
Other Debtors											32 000	32 000
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1

Capital & Reserves
Called Up Share Capital						1
Profit Loss Account Reserve						300
Shareholder Funds	1	1	1	1	1	301

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						366	732	1 098	1 464	1 830	2 700
Creditors						600	1 200	7 800	1 120	1 920	32 000	32 000
Creditors Due Within One Year						600
Increase From Depreciation Charge For Year Property Plant Equipment							366	366	366	366	870
Net Current Assets Liabilities						-433	-483	-67	1 301	1 189	30 079	30 079
Number Shares Allotted						1
Other Creditors						600	1 200	2 000	800	1 600	1 600	1 600
Other Taxation Social Security Payable									321	321	321	321
Par Value Share						1
Property Plant Equipment Gross Cost						1 100	1 100	1 100	2 700	2 700	2 700
Share Capital Allotted Called Up Paid						1
Tangible Fixed Assets Additions						1 100
Tangible Fixed Assets Cost Or Valuation						1 100
Tangible Fixed Assets Depreciation						366
Tangible Fixed Assets Depreciation Charged In Period						366
Total Additions Including From Business Combinations Property Plant Equipment									1 600
Total Assets Less Current Liabilities						301	-115	-65	2 537	2 059	30 079	30 079
Trade Creditors Trade Payables								5 800	-1	-1
Trade Debtors Trade Receivables									2 200
Bank Borrowings Overdrafts											32 000	32 000

Company staff

Rudi H.

Role: Director

Appointed: 10 March 2020

Latest update: 3 February 2024

People with significant control

Graham E.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Scott Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rudi H.

Ela S.

Graham E.

People with significant control

Graham E.

Accounts Documents

Company filings

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