Scott Contracts Limited in Belfast, BT9 6BS

Description

Data updated on: 12-10-2023

2001 signifies the start of Scott Contracts Limited, the firm which was situated at 27 College Gardens, , Belfast. The company was created on December 11, 2001. Its Companies House Registration Number was NI042103 and its area code was BT9 6BS. The company had been operating on the market for about twenty two years until August 4, 2023.

Glenda S. and Daniel S. were registered as the enterprise's directors and were running the firm from 2002 to 2023.

Executives who had significant control over the firm were: Daniel S. owned 1/2 or less of company shares. Glenda S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 519	56 041	189 233	237 960	276 691	300 583

Balance Sheet
Cash Bank On Hand							78 218	101 266	224 749	20 511
Current Assets	207 324	249 232	505 755	408 519	660 174	717 855	678 657	640 009	900 109	1 594 218
Debtors	131 393	158 878	309 679	316 904	378 784	246 393	368 614	298 343	450 429	1 573 707
Net Assets Liabilities							360 624	363 299	601 009	1 015 574
Property Plant Equipment							89 510	92 793	82 769
Total Inventories							231 825	240 400	224 931
Cash Bank In Hand	1 291	12 345	12 076	10 145	18 166	233 527
Net Assets Liabilities Including Pension Asset Liability	5 519	56 041	189 233	237 960	276 691	300 583
Stocks Inventory	74 640	78 009	184 000	81 470	263 224	237 935
Tangible Fixed Assets	38 235	50 941	40 019	58 517	104 845	109 027

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 509	56 031	189 223	237 950	276 681	300 573
Shareholder Funds	5 519	56 041	189 233	237 960	276 691	300 583

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							201 797	227 128	246 905
Average Number Employees During Period								13	12	9
Creditors							390 069	351 871	366 143	518 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 196	246 905
Disposals Property Plant Equipment									14 879	332 225
Fixed Assets	38 235	50 941	40 019	58 517	104 845	109 027	89 510	92 793	82 769
Increase From Depreciation Charge For Year Property Plant Equipment								25 331	26 973
Net Current Assets Liabilities	-27 322	31 099	168 586	193 468	210 445	225 030	288 588	288 138	533 966	1 076 103
Property Plant Equipment Gross Cost							291 307	319 921	329 674
Provisions For Liabilities Balance Sheet Subtotal							17 008	17 632	15 726	10 529
Total Additions Including From Business Combinations Property Plant Equipment								28 614	24 632	2 551
Total Assets Less Current Liabilities	10 913	82 040	208 605	251 985	315 290	334 057	378 098	380 931	616 735	1 076 103
Creditors Due After One Year Total Noncurrent Liabilities		15 767
Creditors Due Within One Year Total Current Liabilities	234 646	218 133
Provisions For Liabilities Charges	5 394	10 232	8 005	7 058	16 697	21 808
Tangible Fixed Assets Additions		39 911	2 563	33 102	74 362	31 935
Tangible Fixed Assets Cost Or Valuation	134 168	122 966	125 529	158 631	232 991	264 926
Tangible Fixed Assets Depreciation	95 933	72 025	85 510	100 112	128 146	155 899
Tangible Fixed Assets Depreciation Charge For Period		12 028
Tangible Fixed Assets Depreciation Disposals		-35 936
Tangible Fixed Assets Disposals		-51 113
Creditors Due After One Year		15 767	11 367	6 967	21 902	11 666
Creditors Due Within One Year		218 133	337 169	215 051	449 729	492 825
Number Shares Allotted			10	10	10
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			13 485	14 604	28 034	27 753

Company staff

Glenda S.

Role: Director

Appointed: 04 March 2002

Latest update: 28 March 2024

Daniel S.

Role: Director

Appointed: 04 March 2002

Latest update: 28 March 2024

Glenda S.

Role: Secretary

Appointed: 11 December 2001

Latest update: 28 March 2024

People with significant control

Daniel S.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Glenda S.

Notified on 11 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	25 December 2021
Confirmation statement last made up date	11 December 2020

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	28 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28

Scott Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenda S.

Daniel S.

Glenda S.

Robert P.

People with significant control

Daniel S.

Glenda S.

Accounts Documents

Company filings

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