Scott-flynn Consultants Limited in Brighton, BN1 5PR

Description

Data updated on: 01-11-2023

This particular firm is located in Brighton with reg. no. 04860378. This company was set up in the year 2003. The office of this firm is located at 77 Stanford Road . The postal code is BN1 5PR. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-05.

Since 2003-08-13, this specific company has only been overseen by 1 director: Nicholas S. who has been supervising it for twenty one years. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Sarah M. as a secretary since 2003.

Nick S. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	387	-2 564

Balance Sheet
Current Assets	13 117	9 046	3 220	4 017	4 414	4 041	867	4 769	800	4 616	1 154	407	4 092
Net Assets Liabilities						881	1 154	17	232	4 997	1 748	181	2 300
Cash Bank In Hand	6 134	2 063	3 220	2 852	3 334	4 041
Debtors	6 983	6 983		1 165	1 080
Net Assets Liabilities Including Pension Asset Liability	387	-2 564	-1 409	210	859	893
Tangible Fixed Assets	4 158	4 070	3 052	2 797	3 526	4 562

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	386	-2 565	-1 410	209	858	892
Shareholder Funds	387	-2 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						840	840	840	840	840	875	875	900
Average Number Employees During Period									1	1	1	1	1
Creditors						6 882	2 710	7 975	2 775	3 869	3 928	5 241	5 604
Fixed Assets	4 158	4 070				4 562	3 837	4 063	3 047	5 090	5 397	5 890	4 712
Net Current Assets Liabilities	-3 771	-6 634	-4 461	-2 587	-2 667	-3 669	-1 843	-3 206	-1 975	747	-2 774	-4 834	-1 512
Total Assets Less Current Liabilities	387	-2 564				1 721	1 994	857	1 072	5 837	2 623	1 056	3 200
Capital Employed		-2 564	-1 409	210	859	893
Creditors Due Within One Year	16 888	15 680	7 681	6 604	7 081	7 710
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions		1 269			1 904	2 557
Tangible Fixed Assets Cost Or Valuation	14 458	15 727	15 727	16 405	18 309	20 866
Tangible Fixed Assets Depreciation	10 300	11 657	12 675	13 608	14 783	16 304
Tangible Fixed Assets Depreciation Charged In Period		1 357	1 018	933	1 175	1 521
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Sarah M.

Role: Secretary

Appointed: 13 August 2003

Latest update: 17 April 2024

Nicholas S.

Role: Director

Appointed: 13 August 2003

Latest update: 17 April 2024

People with significant control

Nick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 May 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 March 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 February 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 12 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 May 2014

Scott-flynn Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Nicholas S.

People with significant control

Nick S.

Accounts Documents

Company filings

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