Scott Cooper Plastering & Tiling Ltd in Axminster, EX13 5AX

Description

Data updated on: 01-11-2023

Scott Cooper Plastering & Tiling Ltd is categorised as Private Limited Company, that is based in 2 Victoria Hall, Coombe Lane, Axminster. The company's located in EX13 5AX. This company 's been 14 years in this business. Its Companies House Registration Number is 07396275. The company's principal business activity number is 43310 meaning Plastering. Thursday 31st March 2022 is the last time the company accounts were reported.

There seems to be a team of two directors overseeing this particular business at the moment, namely Karen C. and Scott C. who have been doing the directors assignments for nine years.

Executives with significant control over the firm are: Scott C. owns 1/2 or less of company shares. Karen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					30 101	36 708

Balance Sheet
Current Assets	4 425	17 343	27 504	29 587	39 758	28 564	25 015	21 083	23 523	37 930	62 678
Net Assets Liabilities						36 708	32 484	22 397	17 024	10 348	40 020
Cash Bank In Hand	400	600	3 201	4 379	18 815
Debtors	4 025	16 743	24 303	25 208	20 943
Intangible Fixed Assets	8 000	6 000	4 000	2 000	1
Net Assets Liabilities Including Pension Asset Liability	8 481	11 404	15 050	22 950	30 101	36 708
Other Debtors	3 897	14 062	11 514
Tangible Fixed Assets	3 320	2 522	3 059	2 719	9 393
Trade Debtors	128	2 681	12 789

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 381	11 304	14 950	22 850	30 001
Shareholder Funds					30 101	36 708

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 435
Average Number Employees During Period								2	2	3	3
Creditors						-7 453	-6 083	1 304	10 266	31 808	16 398
Fixed Assets	11 320	8 522	7 059	4 719	9 394	7 094	6 030	5 412	4 600	4 226	21 175
Net Current Assets Liabilities	-2 815	2 882	7 991	18 231	28 957	36 017	31 098	19 779	13 257	6 122	46 280
Total Assets Less Current Liabilities	8 505	11 404		22 950	38 351	43 111	37 128	25 191	17 857	10 348	67 455
Administrative Expenses	18 765	18 195	24 952
Aggregate Dividends Paid In Financial Year		4 000	13 000
Amortisation Impairment Reversal Intangible Fixed Assets	2 000	2 000	2 000
Bank Borrowings Overdrafts	3 430	8 465	8 490
Capital Employed	8 481	11 404	15 050	22 950	30 101
Corporation Tax Due Within One Year	2 678	2 272	4 637
Cost Sales	30 266	35 412	62 559
Creditors Due After One Year					8 250	6 403
Creditors Due Within One Year	7 240	14 461	19 513	13 971	10 801	-7 453
Depreciation Impairment Reversal Tangible Fixed Assets	1 056	798	938
Difference Between Accumulated Depreciation Amortisation Capital Allowances	24
Gross Profit Loss	30 199	27 704	46 957
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	9 999
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	1 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges	351	608	747
Number Shares Allotted		100	100	100	100
Operating Profit Loss	11 434	9 509	22 005
Other Creditors Due Within One Year	-1		-1
Other Interest Receivable Similar Income		270	25
Other Taxation Social Security Within One Year			4 052
Par Value Share		1	1	1	1
Profit Loss For Period	8 381	6 923	16 646
Profit Loss On Ordinary Activities Before Tax	11 083	9 171	21 283
Provisions Charged Credited To Profit Loss Account During Period	24	-24
Provisions For Liabilities Charges	24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 475	439	7 995
Tangible Fixed Assets Cost Or Valuation	4 376	4 376	5 851	6 290	14 285
Tangible Fixed Assets Depreciation	1 056	1 854	2 792	3 571	4 892
Tangible Fixed Assets Depreciation Charged In Period		798	938	779	1 321
Tax On Profit Or Loss On Ordinary Activities	2 702	2 248	4 637
Total Dividend Payment		4 000	13 000
Trade Creditors Within One Year	1 133	3 724	2 335
Turnover Gross Operating Revenue	60 465	63 116	109 516
U K Current Corporation Tax	2 678	2 272	4 637
U K Deferred Tax	24	-24

Company staff

Karen C.

Role: Director

Appointed: 01 October 2015

Latest update: 20 March 2024

Scott C.

Role: Director

Appointed: 04 October 2010

Latest update: 20 March 2024

People with significant control

Scott C.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Karen C.

Notified on 4 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	17 March 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Scott Cooper Plastering & Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Scott C.

People with significant control

Scott C.

Karen C.

Accounts Documents

Company filings

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