Scott Labels Limited in Liphook, GU30 7NA

Description

Data updated on: 01-11-2023

This particular Scott Labels Limited company has been on the market for 21 years, as it's been established in 2003. Registered with number 04997122, Scott Labels is categorised as a Private Limited Company with office in The Sawmill, Liphook GU30 7NA. The firm's declared SIC number is 17290 which stands for Manufacture of other articles of paper and paperboard n.e.c.. Scott Labels Ltd reported its account information for the period up to Thursday 31st March 2022. The firm's latest annual confirmation statement was submitted on Tuesday 6th December 2022.

With six job advert since January 28, 2015, the enterprise has been an active employer on the job market. On October 18, 2017, it was looking for new employees for a full time Production Operative position in Liphook, and on January 28, 2015, for the vacant position of a full time Graphics Trainee in Milland Near Liphook. They seek applicants for such posts as for example: Studio Manager, Label Rewinder and Graphics Administrator.

David S. is this particular firm's solitary managing director, that was designated to this position in 2003 in December. This firm had been presided over by David S. up until 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 276	82 232	66 947	76 518	82 027	111 471

Balance Sheet
Cash Bank In Hand	22 761	10 979	8 162	27 896	10 582	39 461
Cash Bank On Hand						39 461	71 934	4 492	33 238	10 493	16 666	2 130	16 030
Current Assets	152 244	133 414	100 200	108 022	118 261	146 972	165 909	109 638	150 661	153 300	72 890	155 139	93 990
Debtors	114 437	107 499	76 268	74 776	99 163	98 660	85 775	95 616	106 553	137 847	51 654	145 019	66 000
Intangible Fixed Assets	19 250	17 750	16 250	14 750	13 250	11 750
Net Assets Liabilities						111 471	140 684	184 420	223 321	255 780	247 368	252 055	234 389
Net Assets Liabilities Including Pension Asset Liability	77 276	82 232	66 947	76 518	82 027	111 471
Other Debtors							200	200					52 122
Property Plant Equipment						192 609	285 844	256 596	298 066	314 961	277 473	270 748	366 766
Stocks Inventory	15 046	14 936	15 770	5 350	8 516	8 851
Tangible Fixed Assets	120 540	116 609	122 809	105 644	128 066	192 609
Total Inventories						8 851	8 200	9 530	10 870	4 960	4 570	7 990	11 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	101
Profit Loss Account Reserve	77 176	82 132	66 847	76 418	81 927	111 370
Shareholder Funds	77 276	82 232	66 947	76 518	82 027	111 471

Other Financial Data
Accrued Liabilities						23 005	23 005
Accumulated Amortisation Impairment Intangible Assets						18 250	19 750	21 250	22 750	24 250	25 750	27 250	28 750
Accumulated Depreciation Impairment Property Plant Equipment						311 542	362 203	407 382	461 495	518 258	568 101	617 332	683 356
Average Number Employees During Period							7	7	8	8	6	6	6
Bank Borrowings Overdrafts						3 178	10 314	36 916				17 382
Corporation Tax Payable						116
Creditors						13 492	10 314	143 516	177 422	159 235	55 465	125 911	176 946
Creditors Due After One Year		13 684	35 958	20 776	16 770	13 492
Creditors Due Within One Year		159 441	123 938	113 964	138 423	190 516
Dividends Paid								10 000	4 000	4 000	4 000	4 000	4 000
Fixed Assets	139 790	134 359	139 059	120 394	141 316	204 359	296 094	265 346	305 316	320 711	281 723	273 498	368 016
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							50 661	45 179	54 113	56 763	49 843	49 231	66 024
Intangible Assets						11 750	10 250	8 750	7 250	5 750	4 250	2 750	1 250
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 750	12 250	13 750	15 250	16 750	18 250
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-17 742	-26 027	-23 738	-5 942	-20 162	-43 544	-92 865	-33 878	-26 761	-5 935	17 425	29 228	-82 956
Number Shares Allotted			100	100	100	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						13 626	83 374	28 183	4 322	6 095	24 630	7 653	2 636
Other Taxation Social Security Payable						2 818	11 999	23 401	21 774	23 647	14 938	10 033	31 014
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments						200	200
Profit Loss								53 736	42 901	36 459	-4 412	8 687	-13 666
Property Plant Equipment Gross Cost						504 151	648 047	663 978	759 561	833 219	845 574	888 080	1 050 122
Provisions For Liabilities Balance Sheet Subtotal						35 852	52 231	47 048	55 234	58 996	51 780	50 671	50 671
Provisions For Liabilities Charges	11 148	12 416	12 416	17 158	22 357	35 852
Secured Debts		33 624	29 536	12 052	629
Share Capital Allotted Called Up Paid		100	100	100	100	1
Tangible Fixed Assets Additions		25 532	28 208	2 103	46 677	99 373
Tangible Fixed Assets Cost Or Valuation	302 258	327 790	355 998	358 101	404 778	504 151
Tangible Fixed Assets Depreciation	181 718	211 181	233 189	252 457	276 712	311 542
Tangible Fixed Assets Depreciation Charged In Period			22 008	19 268	24 255	34 830
Total Additions Including From Business Combinations Property Plant Equipment							143 896	15 931	95 583	73 658	12 355	42 506	162 042
Total Assets Less Current Liabilities	122 048	108 332	115 321	114 452	121 154	160 815	203 229	231 468	278 555	314 776	299 148	302 726	285 060
Trade Creditors Trade Payables						84 272	160 223	55 016	151 326	129 493	15 897	90 843	143 296
Trade Debtors Trade Receivables						98 460	85 575	95 416	106 553	137 847	51 654	145 019	13 878
Creditors Due After One Year Total Noncurrent Liabilities	33 624	13 684
Creditors Due Within One Year Total Current Liabilities	169 986	159 441
Tangible Fixed Assets Depreciation Charge For Period		29 463

Company staff

David S.

Role: Director

Appointed: 16 December 2003

Latest update: 24 January 2024

People with significant control

David S. is the individual who has control over this firm, owns over 3/4 of company shares.

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Production Operative in Liphook, posted on Wednesday 18th October 2017
Region / City	South East/Southern, Liphook
Industry	Uncategorised manufacturing services
Salary	£8.00 per hour
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)
Job reference code	SL004


Graphics Administrator in Liphook, posted on Monday 31st October 2016
Region / City	South East/Southern, Liphook
Industry	Other manufacturing services
Salary	From £10.00 to £12.00 per hour
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)


Label Rewinder in Liphook, posted on Wednesday 26th October 2016
Region / City	South East/Southern, Liphook
Industry	Uncategorised manufacturing services
Job type	part time (less than 30 hours)
Career level	entry level employees
Education level	a CSE or its equivalent


Studio Manager in Milland Near Liphook, posted on Wednesday 4th March 2015
Region / City	South East/Southern, Milland Near Liphook
Industry	Other manufacturing services
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	AS levels or their equivalent
Job reference code	Scott Graphics


Production Operative in Milland Nr Liphook, posted on Wednesday 28th January 2015
Region / City	South East/Southern, Milland Nr Liphook
Industry	Uncategorised manufacturing services
Salary	From £7.00 to £8.00 per hour
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Contact by phone	01428 741741


Graphics Trainee in Milland Near Liphook, posted on Wednesday 28th January 2015
Region / City	South East/Southern, Milland Near Liphook
Industry	Other manufacturing services
Salary	From £7.00 to £9.00 per hour
Experience	less than one year
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Contact by phone	01428 741741

Production Operative in Liphook, posted on Wednesday 18th October 2017

Region / City

South East/Southern, Liphook

Industry

Uncategorised manufacturing services

Salary

£8.00 per hour

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Job reference code

SL004

Graphics Administrator in Liphook, posted on Monday 31st October 2016

Region / City

South East/Southern, Liphook

Industry

Other manufacturing services

Salary

From £10.00 to £12.00 per hour

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Label Rewinder in Liphook, posted on Wednesday 26th October 2016

Region / City

South East/Southern, Liphook

Industry

Uncategorised manufacturing services

Job type

part time (less than 30 hours)

Career level

entry level employees

Education level

a CSE or its equivalent

Studio Manager in Milland Near Liphook, posted on Wednesday 4th March 2015

Region / City

South East/Southern, Milland Near Liphook

Industry

Other manufacturing services

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

AS levels or their equivalent

Job reference code

Scott Graphics

Production Operative in Milland Nr Liphook, posted on Wednesday 28th January 2015

Region / City

South East/Southern, Milland Nr Liphook

Industry

Uncategorised manufacturing services

Salary

From £7.00 to £8.00 per hour

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Contact by phone

01428 741741

Graphics Trainee in Milland Near Liphook, posted on Wednesday 28th January 2015

Region / City

South East/Southern, Milland Near Liphook

Industry

Other manufacturing services

Salary

From £7.00 to £9.00 per hour

Experience

less than one year

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Contact by phone

01428 741741

Scott Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

David S.

People with significant control

David S.

Accounts Documents

Jobs and Vacancies at Scott Labels Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Scott Labels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

David S.

People with significant control

David S.

Accounts Documents

Jobs and Vacancies at Scott Labels Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016