Scott Brownrigg Limited in London, WC2H 9DZ

Description

Data updated on: 01-11-2023

Scott Brownrigg is a company registered at WC2H 9DZ London at 77 Endell Street. The firm was established in 1993 and is established under the registration number 02800215. The firm has been on the British market for 31 years now and the official state is active. It 's been twenty one years from the moment Scott Brownrigg Limited is no longer recognized under the business name Scott Brownrigg & Turner. The firm's registered with SIC code 71111, that means Architectural activities. 2023/01/31 is the last time account status updates were filed.

On 16th June 2017, the corporation was searching for a Architect to fill a full time position in London, London. They offered a full time job with wage from £16.9 to £17.9 per hour. The offered job required experienced worker and a professional qualification or accreditation. In order to apply for the position, the candidates were supposed to email the company at the following address: careers@scottbrownrigg.comincluding job offer number ArchEd170616LES1.

2 transactions have been registered in 2013 with a sum total of £2,000. In 2012 there was a similar number of transactions (exactly 3) that added up to £3,000. The Council conducted 13 transactions in 2011, this added up to £90,826. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 18 transactions and issued invoices for £95,826. Cooperation with the London Borough of Hillingdon council covered the following areas: Architect Fees - Construction Phase.

Taking into consideration this specific firm's constant development, it became necessary to find extra directors, including: Ilze W., Anthony O., Richard M. who have been participating in joint efforts since 2022 for the benefit of this firm. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Ilze W. as a secretary since May 2022.

Previous company's names
Scott Brownrigg Limited 2003-08-01
Scott Brownrigg & Turner Limited 1993-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2022-01-31
Currency

Balance Sheet
Cash Bank On Hand	5 807 979	3 135 637
Current Assets	13 764 423	13 166 173
Debtors	7 956 444	10 030 536
Net Assets Liabilities	12 385 510	10 280 733
Other Debtors	164 433	174 930
Property Plant Equipment	2 559 262	2 588 174

Other Financial Data
Audit Fees Expenses	41 000	50 000
Other Non-audit Services Fees	1 100
Taxation Compliance Services Fees	10 750	10 000
Total Fees To Auditors	52 850	60 000
Version Production Software		2
Accrued Liabilities	590 892	620 061
Accumulated Amortisation Not Including Impairment Intangible Assets	1 080 576	1 181 647
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 761 087	1 738 053
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		79 625
Additions Other Than Through Business Combinations Intangible Assets		6 210
Additions Other Than Through Business Combinations Property Plant Equipment		264 946
Administration Support Average Number Employees	30	26
Administrative Expenses	9 135 123	7 476 532
Amortisation Expense Intangible Assets	269 623	101 071
Amounts Owed By Group Undertakings	2 398 549	4 400 983
Amounts Owed To Group Undertakings	1 205 401	1 436 779
Amounts Recoverable On Contracts	927 400	1 013 504
Applicable Tax Rate	19	19
Assumed Rate Increase Pensionable Salaries	2	3
Assumed Rate Increase Pensions In Payment Deferred Pensions	2	3
Assumed Rate Inflation- C P I	3	4
Average Number Employees During Period	190	183
Bank Borrowings	4 851 405	4 292 530
Cash Cash Equivalents Held In Defined Benefit Plan Percentage	1	1
Comprehensive Income Expense	-145 623	1 062 166
Corporation Tax Payable	56 001
Corporation Tax Recoverable		106 994
Creditors	5 188 782	4 878 739
Current Tax For Period	72 959	124 278
Decrease In Assets Defined Benefit Plan From Benefits Paid	138 000	68 000
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-130 729	-86 001
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	-2 016	-186 663
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	5 026	-44 017
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-477	312 305
Deficit Surplus In Defined Benefit Plan	76 000	72 000
Depreciation Expense Property Plant Equipment	395 941	236 034
Discount Rate Used Defined Benefit Plan	1	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment		259 068
Disposals Property Plant Equipment		259 068
Dividend Income		2 250 000
Dividends Paid		2 250 000
Equity Securities Held In Defined Benefit Plan Percentage	21	27
Fair Value Assets Defined Benefit Plan	808 000	735 000
Finance Lease Liabilities Present Value Total	83 949	91 373
Fixed Assets	10 688 037	8 094 027
Further Item Dividend Income Component Total Dividend Income		2 250 000
Further Item Gain Loss In Other Comprehensive Income Net Tax Component Total Other Comprehensive Income Net Tax	-22 321	2 000
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments	129 000	-4 000
Further Item Increase Decrease In Liabilities Defined Benefit Plan Component Total Change In Present Value Liabilities	124 000	8 000
Further Item Tax Increase Decrease Component Adjusting Items	22 230	760
Future Minimum Lease Payments Under Non-cancellable Operating Leases	548 842	362 318
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	385 173	56 195
Gain Loss On Disposals Property Plant Equipment	820	192
Gain Loss On Remeasurement Defined Benefit Plans Net Tax In Other Comprehensive Income	-124 000	8 000
Impairment Loss Reversal	158 796	385 227
Income Expense Recognised Directly In Equity		-3 166 943
Increase Decrease In Current Tax From Adjustment For Prior Periods	-130 729	-86 001
Increase Decrease In Finance Costs From Defined Benefit Plans	7 000	1 000
Increase Decrease In Liabilities Defined Benefit Plan From Past Service Cost Gains Losses Arising From Settlements	37 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income		2 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		81 625
Increase From Amortisation Charge For Year Intangible Assets		101 071
Increase From Depreciation Charge For Year Property Plant Equipment		236 034
Increase In Assets Defined Benefit Plan From Interest Income	26 000	8 000
Increase In Assets Defined Benefit Plan From Return On Assets Net Interest Income	25 000	13 000
Increase In Liabilities Defined Benefit Plan From Interest Expense	19 000	7 000
Intangible Assets	311 400	216 539
Intangible Assets Gross Cost	1 391 976	1 398 186
Interest Expense On Bank Loans Similar Borrowings	155 665	105 088
Interest Income On Assets Defined Benefit Plan	32 000
Interest Income On Bank Deposits	4 902	467
Interest Payable Similar Charges Finance Costs	155 665	105 088
Investments	7 817 375	2 640 266
Investments Fixed Assets	7 817 375	5 289 314
Investments In Parent Entities	2 528 061	2 640 266
Investments In Subsidiaries	5 289 314	5 289 314
Liabilities Defined Benefit Plan Present Value	732 000	663 000
Net Current Assets Liabilities	6 689 406	6 701 435
Net Deferred Tax Liability Asset	69 594	149 219
Number Shares Issued Fully Paid		173 950
Operating Profit Loss	-64 776	1 280 689
Other Assets Held In Defined Benefit Plan Percentage	78	72
Other Assets Liabilities Related To Defined Benefit Plan Recognised In Balance Sheet	76 000	72 000
Other Contributions By Owners Increase Decrease In Equity		1 723 323
Other Creditors	382 320	286 789
Other Deferred Tax Expense Credit	-2 016	-186 663
Other Departments Average Number Employees	160	157
Other Interest Receivable Similar Income Finance Income	36 902	467
Other Operating Income Format1	436 612	14 708
Other Taxation Social Security Payable	761 743	580 142
Par Value Share		5
Payments Received On Account	2 358 522	2 073 186
Pension Costs Defined Contribution Plan	1 132 535	761 329
Pension Other Post-employment Benefit Costs Other Pension Costs	1 132 535	761 329
Percentage Class Share Held In Subsidiary		90
Prepayments Accrued Income	1 005 282	1 038 501
Professional Consultancy Fees	186 082
Profit Loss	-128 302	1 056 166
Profit Loss On Ordinary Activities Before Tax	-183 539	1 176 068
Property Plant Equipment Gross Cost	4 320 349	4 326 227
Provisions	109 633	189 258
Provisions For Liabilities Balance Sheet Subtotal	109 633	189 258
Social Security Costs	1 553 734	1 007 042
Staff Costs Employee Benefits Expense	16 528 979	10 477 445
Tax Expense Credit Applicable Tax Rate	-34 872	223 453
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	91 996	24 935
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	33 477	112 482
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-55 237	119 902
Total Assets Less Current Liabilities	17 377 443	14 795 462
Total Current Tax Expense Credit	-57 770	38 277
Total Deferred Tax Expense Credit	2 533	81 625
Total Operating Lease Payments	235 015	63 688
Trade Creditors Trade Payables	1 329 707	823 140
Trade Debtors Trade Receivables	3 460 780	3 295 624
Turnover Revenue	26 301 976	19 942 290
Useful Life Property Plant Equipment Years		3
Wages Salaries	14 157 612	8 709 074
Company Contributions To Money Purchase Plans Directors	60 000	40 000
Director Remuneration	997 342	700 000
Number Directors Accruing Benefits Under Money Purchase Scheme	4	4