Scott Brothers Anglia Limited in Ely, CB6 2HX

Description

Data updated on: 01-11-2023

Scott Brothers Anglia Limited is categorised as Private Limited Company, that is registered in Scotts Farm Shop Sutton Road, Witchford in Ely. The headquarters' post code is CB6 2HX. This business was set up on 2002-09-17. Its Companies House Reg No. is 04536549. This business's SIC and NACE codes are 46310: Wholesale of fruit and vegetables. Scott Brothers Anglia Ltd reported its account information for the period up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-09-17.

Scott Brothers (anglia) Ltd is a small-sized vehicle operator with the licence number OF1032324. The firm has one transport operating centre in the country. In their subsidiary in Ely on Sutton Road, 1 machine is available.

Taking into consideration this particular firm's executives list, since 2002-09-17 there have been two directors: Andrew S. and Paul S..

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	218 044	217 159	225 935	246 731	228 443	223 782

Balance Sheet
Cash Bank On Hand						85 639	36 338	54 955	64 200	116 720	47 776	32 552
Current Assets	106 121	101 993	113 107	144 271	119 145	120 507	82 134	103 431	108 383	173 726	99 881	84 328
Debtors	9 888	15 991	15 891	19 987	16 232	17 751	18 476	23 596	14 318	24 610	19 709	19 380
Net Assets Liabilities						223 782	207 756	195 366	173 538	239 068	229 624	217 367
Property Plant Equipment						170 706	175 350	171 050	178 674	212 984	203 463	206 829
Total Inventories						17 117	27 320	24 880	29 865	32 396	32 396	32 396
Cash Bank In Hand	92 305	80 260	55 457	94 548	81 965	85 639
Net Assets Liabilities Including Pension Asset Liability	218 044	217 159	225 934	246 731	228 443	223 782
Other Debtors	4 471	2 918	3 008	2 052	1 377
Stocks Inventory	3 928	5 742	41 759	29 736	20 948	17 117
Tangible Fixed Assets	146 367	163 713	180 232	198 140	183 563	170 706
Trade Debtors	5 417	13 073	12 883	17 935	14 855

Capital & Reserves
Called Up Share Capital	12	12	12	12	12	12
Profit Loss Account Reserve	218 032	217 147	225 922	246 719	228 431	223 770
Shareholder Funds	218 044	217 159	225 935	246 731	228 443	223 782

Other Financial Data
Version Production Software										2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment						59 903	69 374	76 894	74 706	80 607	90 128	103 027
Additions Other Than Through Business Combinations Property Plant Equipment							14 115	3 220	15 436	40 211		16 265
Average Number Employees During Period						4	4	4	3	3	3	3
Creditors						67 431	49 728	79 115	113 519	118 052	51 527	43 631
Increase From Depreciation Charge For Year Property Plant Equipment							9 471	7 520	7 812	5 901	9 521	12 899
Net Current Assets Liabilities	71 677	53 446	45 703	48 591	44 880	53 076	32 406	24 316	-5 136	55 674	48 354	40 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 000
Other Disposals Property Plant Equipment									10 000
Property Plant Equipment Gross Cost						230 609	244 724	247 944	253 380	293 591	293 591	309 856
Total Assets Less Current Liabilities	218 044	217 159	225 935	246 731	228 443	223 782			173 538	268 658	251 817	247 526
Creditors Due Within One Year	34 444	48 547	67 404	95 680	74 265	67 431
Fixed Assets	146 367	163 713	180 232	198 140	183 563	170 706
Number Shares Allotted	12	12	12	12	12
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			21 628	43 604	32 554
Other Creditors Due Within One Year	204	12 959	10 764	8 449	5 801
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions		20 447	22 766	32 485		2 150
Tangible Fixed Assets Cost Or Valuation	182 761	203 208	195 974	228 459	228 459	230 609
Tangible Fixed Assets Depreciation	36 394	39 495	15 742	30 319	44 896	59 903
Tangible Fixed Assets Depreciation Charged In Period		3 101	3 747	14 577	14 577	15 007
Share Capital Allotted Called Up Paid	12	12	12	12	12
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 500
Tangible Fixed Assets Disposals			30 000
Taxation Social Security Due Within One Year	25 476	24 819	22 301	24 626	22 889
Trade Creditors Within One Year	8 764	10 769	12 712	19 002	13 021