Scott Contract & Commercial Consultancy Limited in Malton, YO17 7YT

Description

Data updated on: 01-11-2023

The business is registered in Malton under the ID 07218668. This firm was established in 2010. The office of this firm is located at 27 Pippin Road . The zip code is YO17 7YT. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Scott Contract & Commercial Consultancy Ltd reported its account information for the financial year up to 2022-04-30. The most recent confirmation statement was released on 2023-04-09.

Philip S. is the company's only director, who was selected to lead the company fourteen years ago.

Philip S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289	-379	32	115	147	143

Balance Sheet
Cash Bank In Hand	7 174	311
Current Assets	7 875	3 797	5 555							5 028	2 531	2 051
Debtors	701	3 486	5 555	10 777	18 261	12 176	13 404	11 908	6 929	5 028		1 162
Other Debtors						12 176	13 404	11 908	6 929	5 028		1 162
Tangible Fixed Assets	891	446		683
Cash Bank On Hand											2 531	889
Property Plant Equipment										2 047	1 928	1 809

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	189	-479	-68	15	47	43
Shareholder Funds	289	-379	32	115	147	143

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 357	2 357	2 357	2 357	2 476	2 595	2 714
Average Number Employees During Period							2	2	2	2	1	1
Bank Borrowings Overdrafts						3 737	3 007	2 708	6 747	2 724		6 752
Creditors						12 033	13 301	11 792	7 184	6 904	6 061	7 053
Creditors Due Within One Year	8 477	4 622	5 523	11 345	18 114	12 033
Net Current Assets Liabilities	-602	-825	32	-568	147	143	103	116	-255	-1 876	-3 530	-5 002
Number Shares Allotted		100	100	100	100	100
Other Creditors						530	530	530	530	785	3 054
Other Taxation Social Security Payable						7 766	9 764	8 554	-93	3 395	3 007	301
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 357	2 357	2 357	2 357	4 523	4 523
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 020
Tangible Fixed Assets Cost Or Valuation	1 337	1 337	1 337	2 357	2 357
Tangible Fixed Assets Depreciation	446	891	1 337	1 674	2 357
Tangible Fixed Assets Depreciation Charged In Period		445	446	337	683
Total Assets Less Current Liabilities	289	-379	32	115	147	143	103	116	-255	171	-1 602	-3 193
Advances Credits Directors		3 433	4 646	10 777	18 261	12 176
Advances Credits Made In Period Directors		3 433	4 646	10 777	29 884
Advances Credits Repaid In Period Directors			3 433	4 646	22 400
Increase From Depreciation Charge For Year Property Plant Equipment										119	119	119
Total Additions Including From Business Combinations Property Plant Equipment										2 166

Company staff

Philip S.

Role: Director

Appointed: 09 April 2010

Latest update: 4 April 2024

People with significant control

Philip S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 5 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	5 October 2012
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Scott Contract & Commercial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip S.

People with significant control

Philip S.

Accounts Documents

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