Scott Consulting Engineers Limited in Wonersh, GU5 0PH

Description

Data updated on: 01-11-2023

Scott Consulting Engineers began its operations in the year 1994 as a Private Limited Company under the following Company Registration No.: 02916115. This particular firm has been operating for 30 years and it's currently active. The firm's registered office is registered in Wonersh at Nowhelan. You could also locate this business by its area code : GU5 0PH. The company's registered with SIC code 74100 which stands for specialised design activities. Its most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was filed on Thu, 6th Apr 2023.

At present, this company is governed by one managing director: Neil S., who was designated to this position on 1994-04-06. That company had been guided by Brian S. up until 2012-04-10. Furthermore, the managing director's tasks are often assisted with by a secretary - Mary S., who was selected by the company on 2006-07-01.

Neil S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2 321	11 115	11 711	17 054	15 311

Balance Sheet
Cash Bank On Hand						32 798	33 839	34 909	37 971	45 746	30 540
Current Assets	3 538	21 911	25 271	26 884	33 837	37 578	39 160	45 544	47 750	53 919	34 832
Debtors						4 780	5 321	10 635	9 779	8 173	4 292
Net Assets Liabilities						19 649	20 671	25 000	26 654	28 523	12 146
Other Debtors									8 181
Property Plant Equipment										590	442
Cash Bank In Hand	3 538	21 911	25 271	26 884	33 837
Net Assets Liabilities Including Pension Asset Liability	2 321	11 115	11 711	17 054	15 311

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 320	11 114	11 710	17 053	15 310
Shareholder Funds	2 321	11 115	11 711	17 054	15 311

Other Financial Data
Accrued Liabilities						600	771	917	636	660	720
Accumulated Depreciation Impairment Property Plant Equipment										197	345
Additions Other Than Through Business Combinations Property Plant Equipment										787
Average Number Employees During Period						1	1	1	1	1	1
Creditors						17 929	18 489	20 544	21 096	25 986	23 128
Dividend Per Share Interim						600	520	600	640	760	800
Dividends Paid On Shares Interim						60 000	52 000	60 000	64 000	76 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment										197	148
Net Current Assets Liabilities	2 321	11 115	11 711	17 054	15 311				26 654	27 933	11 704
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						14 393	831	1 080		2 455	3 256
Par Value Share							1	1	1	1	1
Prepayments									245	272	635
Property Plant Equipment Gross Cost										787	787
Taxation Social Security Payable						2 936	16 887	18 547	20 460	22 871	19 152
Trade Debtors Trade Receivables						4 780	5 321	10 635	1 353	7 901	3 657
Amount Specific Advance Or Credit Directors									9 000
Amount Specific Advance Or Credit Made In Period Directors									30 000
Amount Specific Advance Or Credit Repaid In Period Directors									-30 000	-9 000
Director Remuneration							5 000
Creditors Due Within One Year	1 217	10 796	13 560	9 830	18 526
Total Assets Less Current Liabilities	2 321	11 115	11 711	17 054	15 311

Company staff

Mary S.

Role: Secretary

Appointed: 01 July 2006

Latest update: 15 March 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	6 November 2013
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 February 2015
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Scott Consulting Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Neil S.

Seymour Macintyre Limited

Brian S.

Brian S.

People with significant control

Neil S.

Accounts Documents

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