Scott & Mears Credit Services Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

Scott & Mears Credit Services has been operating in this business for nineteen years. Started under no. 05633041, the company is classified as a Private Limited Company. You may visit the office of the firm during business times at the following location: 105 Leigh Road, SS9 1JL Leigh-on-sea. This firm's classified under the NACE and SIC code 64999, that means Financial intermediation not elsewhere classified. Scott & Mears Credit Services Ltd released its latest accounts for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-06-04.

In order to meet the requirements of their customers, this specific company is continually developed by a unit of two directors who are Jeannette K. and Christopher B.. Their outstanding services have been of prime use to this company since 2020-01-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2014-03-31	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 428	35 484	20 280	21 610	13 253

Balance Sheet
Cash Bank In Hand	8 831	34 178	38 009	10 662	9 461
Cash Bank On Hand					9 461	14 965	13 489	18 818	8 968	11 778
Current Assets	27 217	107 311	101 692	85 195	68 682	57 442	29 743	48 203	136 120	144 886	229 871
Debtors	18 386	73 133	63 683	74 533	59 221	42 477	16 254	29 385	127 152	133 108
Intangible Fixed Assets	56 682	56 682	56 682	51 014	42 512
Net Assets Liabilities					13 253	10 231	-2 740	-30 040	-20 619	-141 706	-180 657
Net Assets Liabilities Including Pension Asset Liability	-9 428	35 484	20 280	21 610	13 253
Other Debtors							461	469		2 000
Property Plant Equipment					7 719	6 930	6 362	5 936	8 776	22 470
Tangible Fixed Assets	8 579	8 927	10 876	9 321	7 719

Capital & Reserves
Called Up Share Capital	100	199	199	1 100	1 100
Profit Loss Account Reserve	-9 528	35 285	20 081	20 510	12 153
Shareholder Funds	-9 428	35 484	20 280	21 610	13 253

Other Financial Data
Accrued Liabilities					3 751	3 749	5 750	3 970	4 035	3 221
Accumulated Amortisation Impairment Intangible Assets					14 170	19 839	25 507	31 175	36 843	42 511
Accumulated Depreciation Impairment Property Plant Equipment					17 148	17 937	18 505	18 931	19 622	23 115
Average Number Employees During Period						10	6	6	10	15	14
Bank Borrowings Overdrafts					14 048	5 005	7 687	8 388	5 868	13 791
Corporation Tax Payable					10 496	14 993	15 728	1 100	4 917	3 936
Creditors					21 000	21 000	69 697	109 363	119 812	216 433	203 471
Creditors Due After One Year				46 000	21 000
Creditors Due Within One Year			147 256	76 434	83 116
Fixed Assets	65 261	65 609	67 558	60 335	50 231	43 773	37 537	31 443	28 615	36 641	28 305
Increase From Amortisation Charge For Year Intangible Assets						5 669	5 668	5 668	5 668	5 668
Increase From Depreciation Charge For Year Property Plant Equipment						789	568	426	691	3 493
Intangible Assets					42 512	36 843	31 175	25 507	19 839	14 171
Intangible Assets Gross Cost					56 682	56 682	56 682	56 682	56 682
Intangible Fixed Assets Aggregate Amortisation Impairment				5 668	14 170
Intangible Fixed Assets Amortisation Charged In Period				5 668	8 502
Intangible Fixed Assets Cost Or Valuation	56 682	56 682	56 682	56 682
Net Current Assets Liabilities	-74 689	-30 125	-45 564	8 761	-14 434	-10 998	-39 954	-61 160	71 360	38 086	-5 491
Number Shares Allotted				1 000	1 000
Other Creditors					21 000	21 000	32 637	286	701	18 496
Other Taxation Social Security Payable					2 254	12 625	29 373	1 649	11 633	37 409
Par Value Share				1	1
Prepayments					535	474	461	469	391	401
Property Plant Equipment Gross Cost					24 867	24 867	24 867	24 867	28 398	45 585
Provisions For Liabilities Balance Sheet Subtotal					1 544	1 544	323	323	782
Provisions For Liabilities Charges			1 714	1 486	1 544
Share Capital Allotted Called Up Paid			99	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	17 875	19 273	24 867	24 867
Tangible Fixed Assets Depreciation	9 296	10 346	13 991	15 546	17 148
Tangible Fixed Assets Depreciation Charged In Period				1 555	1 602
Total Assets Less Current Liabilities	-9 428	35 484	21 994	69 096	35 797	32 775	-2 417	-29 717	99 975	74 727	22 814
Trade Debtors Trade Receivables					58 686	42 003	15 793	28 916	100 641	80 859
Amounts Recoverable On Contracts									26 120	49 848
Other Remaining Borrowings									73 145	123 645
Total Additions Including From Business Combinations Property Plant Equipment									3 531	17 187
Trade Creditors Trade Payables									3 840	3 856
Creditors Due Within One Year Total Current Liabilities	101 906	137 436
Tangible Fixed Assets Additions		1 398
Tangible Fixed Assets Depreciation Charge For Period		1 050

Company staff

Jeannette K.

Role: Director

Appointed: 14 January 2020

Latest update: 2 April 2024

Christopher B.

Role: Director

Appointed: 25 April 2014

Latest update: 2 April 2024

George B.

Role: Director

Appointed: 23 February 2020

Resigned: 21 March 2023

Latest update: 2 April 2024

Nicola D.

Role: Director

Appointed: 01 November 2013

Resigned: 14 January 2020

Latest update: 2 April 2024

Nicola D.

Role: Secretary

Appointed: 31 July 2008

Resigned: 14 January 2020

Latest update: 2 April 2024

Christine B.

Role: Director

Appointed: 23 March 2007

Resigned: 14 January 2019

Latest update: 2 April 2024

Christine B.

Role: Secretary

Appointed: 23 March 2007

Resigned: 31 July 2008

Latest update: 2 April 2024

Christopher B.

Role: Director

Appointed: 01 January 2007

Resigned: 31 July 2008

Latest update: 2 April 2024

Nicola D.

Role: Director

Appointed: 01 January 2007

Resigned: 31 July 2008

Latest update: 2 April 2024

William B.

Role: Director

Appointed: 23 November 2005

Resigned: 30 June 2008

Latest update: 2 April 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 23 November 2005

Resigned: 23 November 2005

Latest update: 2 April 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 23 November 2005

Resigned: 23 November 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 2 April 2024

People with significant control

The companies with significant control over this firm include: Merrivale Special Projects(2019) Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Provost Street, N1 7NG and was registered as a PSC under the reg no 12075316.

Merrivale Special Projects(2019) Limited

Address: 20wenlock Road Provost Street, London, N1 7NG, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 12075316

Notified on 14 January 2020

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christine B.

Notified on 6 April 2016

Ceased on 29 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 8th 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	8th September 2015
Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28th February 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

Scott & Mears Credit Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette K.

Christopher B.

George B.

Nicola D.

Nicola D.

Christine B.

Christine B.

Christopher B.

Nicola D.

William B.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Merrivale Special Projects(2019) Limited

Christine B.

Accounts Documents

Company filings

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