Scott Electrical (nottm) Limited in Nottinghamshire, NG5 4PA

Description

Data updated on: 01-11-2023

Scott Electrical (nottm) Limited is officially located at Nottinghamshire at 7 Lambourne Gardens, Woodthorpe. Anyone can search for this business by referencing its post code - NG5 4PA. Scott Electrical (nottm)'s launching dates back to 2003. This business is registered under the number 04916182 and their official state is active. This enterprise's registered with SIC code 43210 meaning Electrical installation. The business latest accounts describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-30.

There is a single director presently supervising this specific company, namely Stephen S. who has been performing the director's assignments for 21 years. In addition, the director's tasks are constantly assisted with by a secretary - Louise S., who was officially appointed by this specific company in 2005.

Stephen S. is the individual who has control over this firm, owns over 3/4 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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 554	29 900	44 349	32 941	20 423	8 965

Balance Sheet
Current Assets	49 000	41 607	88 902	50 839	32 292	22 327	12 253	44 247	25 350	21 870	35 370	31 464	47 673
Net Assets Liabilities												21 304	23 362
Cash Bank In Hand	11 704	13 634	65 538	10 066	4 060	9 962
Debtors	36 996	27 673	23 214	40 523	27 832	12 065
Net Assets Liabilities Including Pension Asset Liability	42 554	29 900	44 349	32 941	20 423	8 965
Stocks Inventory	300	300	150	250	400	300
Tangible Fixed Assets	10 950	8 330	11 253	7 851	4 905	2 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	42 454	29 800	44 249	32 841	20 323	8 865
Shareholder Funds	42 554	29 900	44 349	32 941	20 423	8 965

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												-1 850	-1 875
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						15 174	10 485	32 619	21 379	20 072	27 332	28 409	36 754
Fixed Assets						2 265	594	384	12 920	8 860	14 000	18 249	13 961
Net Current Assets Liabilities	33 794	23 236	35 347	26 661	16 499	7 153	1 768	11 628	3 971	1 798	8 038	3 055	11 276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												115	357
Total Assets Less Current Liabilities	44 744	31 566	46 600	34 512	21 404	9 418	2 362	12 012	16 891	10 658	22 038	21 304	25 237
Creditors Due Within One Year	15 206	18 371	53 555	24 178	15 793	15 174
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 190	1 666	2 251	1 571	981	453
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		446	12 362		332	617
Tangible Fixed Assets Cost Or Valuation	14 607	14 495	16 197	15 345	15 337	15 954
Tangible Fixed Assets Depreciation	3 657	6 165	4 944	7 494	10 432	13 689
Tangible Fixed Assets Depreciation Charged In Period		3 023	1 906	3 379	3 278	3 257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		515	3 127	829	340
Tangible Fixed Assets Disposals		558	10 660	852	340

Company staff

Louise S.

Role: Secretary

Appointed: 29 June 2005

Latest update: 28 January 2024

Stephen S.

Role: Director

Appointed: 30 September 2003

Latest update: 28 January 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27 June 2013
Annual Accounts 27 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014

Scott Electrical (nottm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Stephen S.

Swift Incorporations Limited

Larrie S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Scott Electrical (nottm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Stephen S.

Swift Incorporations Limited

Larrie S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014