Scott & Co Consulting Ltd in London, EC2A 4HJ

Description

Data updated on: 01-11-2023

Scott & Co Consulting Ltd was set up as Private Limited Company, with headquarters in Zetland House, Scrutton Street in London. The company's zip code EC2A 4HJ. This company has been operating since 2012. The company's registered no. is 07962724. The company's principal business activity number is 58190, that means Other publishing activities. Scott & Co Consulting Limited released its latest accounts for the financial year up to 2022/03/31. The company's latest annual confirmation statement was released on 2023/02/11.

We have 1 managing director this particular moment controlling the following limited company, specifically Richard S. who's been carrying out the director's duties since February 23, 2012.

Richard S. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	64 724	144 164	228 152

Balance Sheet
Cash Bank On Hand			230 732	359 598	266 099	174 944	79 311	237 231	330 920	256 543	226 056
Current Assets	112 659	204 004	294 905	408 678	364 645	289 735	293 235	375 605	398 744	481 314	387 613
Debtors	78 777	37 422	64 173	49 080	98 546	114 791	213 924	138 374	67 824	224 771	161 557
Net Assets Liabilities			227 257	323 405	318 441	259 818	227 517	281 155	267 400	315 437	248 711
Other Debtors						11 680	11 120	12 341	16 927	11 582	11 155
Property Plant Equipment			4 473	5 879	22 107	19 638	15 266	12 360	8 263	11 706	19 717
Cash Bank In Hand	33 882	166 582	230 732
Net Assets Liabilities Including Pension Asset Liability	64 724	144 164	228 152
Tangible Fixed Assets	3 255	4 394	4 473

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	64 723	144 163	228 151
Shareholder Funds	64 724	144 164	228 152

Other Financial Data
Accrued Liabilities Deferred Income						2 945	3 668	2 573	22 125	7 533	19 904
Accumulated Depreciation Impairment Property Plant Equipment			2 801	4 171	7 598	12 408	17 240	21 853	25 950	28 160
Additions Other Than Through Business Combinations Property Plant Equipment							460	1 707		5 653
Average Number Employees During Period				10	9	10		11	11	11	12
Bank Borrowings Overdrafts									41 294	32 347	31 306
Corporation Tax Payable						1 692	6 380	25 498	14 835	49 548	27 059
Creditors			71 226	89 881	64 553	46 217	78 083	104 462	41 294	32 347	31 306
Increase From Depreciation Charge For Year Property Plant Equipment				1 370	5 107	6 356	4 832	4 613	4 097	2 210
Net Current Assets Liabilities	73 815	141 241	223 679	318 797	300 092	243 518	215 152	271 143	302 001	339 005	265 230
Number Shares Issued Fully Paid							950	950	950	950	950
Other Creditors						166	13 311	6 903	10 950	24 115	22 057
Other Taxation Social Security Payable						34 693	40 705	56 631	26 677	40 892	31 008
Par Value Share	0	0	0				1	1	1	1	1
Prepayments Accrued Income						8 801	26 286	10 404	11 006	14 303	10 703
Property Plant Equipment Gross Cost			7 274	10 050	29 705	32 046	32 506	34 213	34 213	39 866
Provisions For Liabilities Balance Sheet Subtotal			895	1 271	3 758	3 338	2 901	2 348	1 570	2 927	4 930
Total Assets Less Current Liabilities	77 070	145 635	228 152	324 676	322 199	263 156	230 418	283 503	310 264	350 711	284 947
Trade Creditors Trade Payables						6 721	14 019	12 857	13 450	10 514	16 695
Trade Debtors Trade Receivables						94 310	176 518	115 629	39 891	198 886	139 699
Creditors Due After One Year	12 346	1 471
Creditors Due Within One Year	38 844	62 763	71 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 680	1 546
Disposals Property Plant Equipment					2 498	2 061
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 069	2 050	1 155
Tangible Fixed Assets Cost Or Valuation	4 069	6 119	7 274
Tangible Fixed Assets Depreciation	814	1 725	2 801
Tangible Fixed Assets Depreciation Charged In Period	814	911	1 076
Total Additions Including From Business Combinations Property Plant Equipment				2 776	22 153	4 402

Company staff

Richard S.

Role: Director

Appointed: 23 February 2012

Latest update: 7 April 2024

People with significant control

Richard S.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 14th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 November 2013

Scott & Co Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Scott & Co Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013