Scott Dawson Advertising Limited in Burnley, BB11 5BW

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ctb.co.uk

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www.ctb.co.uk

Description

Data updated on: 01-11-2023

This company is widely known as Scott Dawson Advertising Limited. This firm was established thirty four years ago and was registered with 02537297 as the registration number. The office of this company is registered in Burnley. You can contact them at Dawson Court, Billington Road Estate. This company's registered with SIC code 73110, that means Advertising agencies. 2022-06-30 is the last time the accounts were filed.

With 30 job advertisements since November 10, 2016, the enterprise has been one of the most active firms on the job market. Recently, it was recruiting new workers in Burnley. They search for workers for such posts as for instance: PR Team Member, Studio Retoucher and PR Executive.

Murray D. is this enterprise's single director, who was designated to this position in 1991. Since May 18, 2006 Kerry D., had been performing the duties for the following business till the resignation on October 27, 2006. As a follow-up another director, namely John D. resigned fifteen years ago. To help the directors in their tasks, the business has been using the skills of Zahida S. as a secretary since the appointment on January 20, 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 228 569	2 372 806	2 464 733

Balance Sheet
Cash Bank On Hand			19 846	19 575	24 692	25 580	115 373	194 629	263 526	28 364
Current Assets	1 302 928	1 231 412	1 231 412	1 272 443	1 687 513	1 825 294	1 043 019	1 240 639	1 240 721	1 112 303
Debtors	1 140 137	1 283 486	1 178 637	1 155 883	1 563 586	1 701 984	833 396	953 885	887 515	990 399
Net Assets Liabilities			2 464 733	2 467 556	2 795 443	2 815 148	3 002 487	3 074 629	3 158 912	3 193 996
Other Debtors			393 712	352 704	531 227	468 956	122 007	101 887	142 002	192 702
Property Plant Equipment			2 007 097	2 051 753	2 272 464	2 527 106	2 470 324	2 465 500	2 478 197	2 583 362
Total Inventories			66 870	96 985	99 235	97 730	94 250	92 125	89 680	93 540
Cash Bank In Hand	52 334	14 459	19 846
Intangible Fixed Assets		33 757	59 793
Net Assets Liabilities Including Pension Asset Liability	2 228 569	2 372 806	2 435 677
Stocks Inventory	110 457	140 458	66 870
Tangible Fixed Assets	1 885 950	1 812 209	1 923 874

Capital & Reserves
Called Up Share Capital	10 143	10 143	10 143
Profit Loss Account Reserve	1 775 141	2 001 942	2 040 960
Shareholder Funds	2 228 569	2 372 806	2 464 733

Other Financial Data
Accrued Liabilities								1 650	4 650	7 668
Accumulated Amortisation Impairment Intangible Assets			57 649	101 650	116 831	135 565	135 565	135 565	135 565	135 565
Accumulated Depreciation Impairment Property Plant Equipment			804 905	813 809	851 899	906 505	806 142	798 614	751 796	782 996
Additions Other Than Through Business Combinations Intangible Assets				14 575	29 323	25 850
Additions Other Than Through Business Combinations Property Plant Equipment				108 755	272 607	309 247		52 616	34 609	36 365
Average Number Employees During Period			25	25	24	23	22	23	18	18
Bank Borrowings			41 625	27 622	173 195	291 355	50 000	150 000	111 500	78 166
Bank Overdrafts			208 325	60 848	156 382	210 817
Creditors			61 002	71 508	183 585	301 903	74 547	194 506	139 447	103 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-71 820	-13 086			-37 682	-68 730
Disposals Property Plant Equipment				-95 195	-13 086			-64 968	-68 730
Finance Lease Liabilities Present Value Total			19 377	43 886	10 390	10 548	24 547	44 506	27 947	17 831
Fixed Assets	1 890 270	1 846 920	2 069 390	2 082 120	2 316 973	2 578 731	2 533 949	2 529 125	2 541 822	2 646 987
Increase From Amortisation Charge For Year Intangible Assets				44 001	15 181	18 734
Increase From Depreciation Charge For Year Property Plant Equipment				80 724	51 896	54 606		30 154	21 912	31 200
Intangible Assets			59 793	30 367	44 509	51 625	63 625	63 625	63 625	63 625
Intangible Assets Gross Cost			117 442	132 017	161 340	187 190	199 190	199 190	199 190	199 190
Net Current Assets Liabilities	673 179	587 569	531 017	496 793	686 579	566 348	571 890	784 889	808 242	712 540
Other Creditors			253 559	316 190	223 862	116 239	237 646	226 986	184 580	13 575
Other Inventories			66 870	96 985	99 235	97 730	94 250	92 125	89 680	93 540
Prepayments							230 320	239 149	229 568	218 453
Property Plant Equipment Gross Cost			2 812 002	2 865 562	3 125 083	3 433 611	3 276 466	3 264 114	3 229 993	3 366 358
Provisions For Liabilities Balance Sheet Subtotal			34 039	39 849	24 524	28 028	28 805	44 879	51 704	62 040
Taxation Social Security Payable			76 895	48 012	83 156	79 199	116 264	65 483	97 824	67 305
Total Assets Less Current Liabilities	2 563 449	2 546 393	2 491 148	2 578 913	3 003 552	3 145 079	3 105 839	3 314 014	3 350 064	3 359 527
Total Borrowings			61 002	71 508	183 585	301 903	74 547	194 506	139 447	103 491
Total Increase Decrease From Revaluations Property Plant Equipment				40 000						100 000
Trade Creditors Trade Payables			193 469	298 530	481 471	774 591	87 528	137 361	104 299	272 384
Trade Debtors Trade Receivables			787 426	803 179	1 032 360	1 233 028	481 069	612 849	515 945	579 244
Amount Specific Advance Or Credit Directors			-52 289	160 733			-27 235	25 437	65 552	90 764
Amount Specific Advance Or Credit Made In Period Directors			-177 235	-95 878				52 674	70 114	91 212
Amount Specific Advance Or Credit Repaid In Period Directors			223 350	308 900					-30 000	-66 000
Creditors Due After One Year	309 248	42 779	31 450
Creditors Due Within One Year	629 749	850 834	774 969
Investments Fixed Assets	4 320	2 501	2 500
Number Shares Allotted	10 143	10 143	10 143
Par Value Share		1	1
Provisions For Liabilities Charges	25 632	24 021	24 021
Revaluation Reserve	443 285	423 254	423 254
Value Shares Allotted	10 143	10 143	10 143