Scott Merrick LLP in Brentwood, CM15 0LA

Description

Data updated on: 01-11-2023

Scott Merrick LLP has been in this business for at least 17 years. Registered under the number OC328335 in 2007, the company have office at The Old Barn Ongar Road, Brentwood CM15 0LA. The business latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-05-16.

Timothy C. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	212 928	50 030	86 227	146 795	95 187	95 757	31 732	25 769
Current Assets	1 178 963	1 187 126	1 808 344	840 504	567 221	312 152	342 842	250 976
Debtors	966 035	1 137 096	1 722 117	693 709	472 034	216 395	311 110	225 207
Other Debtors	23 601	8 021	6 764	5 506	4 159	5 618	19 675	29 056
Property Plant Equipment	53 791	39 908	22 402	14 828	11 757	13 243	2 706	24 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 842	22 255	62 687	55 161	59 081	63 495	17 563	9 207
Administrative Expenses			492 055	462 693	438 472	302 412
Amounts Recoverable On Contracts	238 425	449 309	332 302	233 166
Average Number Employees During Period		5	4	4	4	4	3	2
Cost Sales			6 632 045	5 209 282	3 640 932	1 632 775
Creditors	6 849	1 051 094	1 615 737	668 779	404 675	183 627	76 934	64 044
Depreciation Expense Property Plant Equipment			7 341	4 943	3 920	4 414
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 701	62 626	12 469			46 636	16 500
Disposals Property Plant Equipment		14 880	75 054	15 100			56 790	18 500
Finance Lease Liabilities Present Value Total	6 849	6 849						15 805
Gross Profit Loss			785 477	725 002	689 524	295 824
Increase From Depreciation Charge For Year Property Plant Equipment		13 303	7 341	4 943	3 920	4 414	704	8 144
Interest Payable Similar Charges Finance Costs			32 140	24 725	14 459	4 493
Net Current Assets Liabilities	234 624	136 032	192 607	171 725	162 546	128 525	127 226	80 515
Operating Profit Loss			293 422	262 309	251 052	31 219
Other Creditors	564 679	727 423	1 141 961	320 840	161 740	77 440	76 934	48 239
Other Interest Receivable Similar Income Finance Income			34	201	231	56
Other Taxation Social Security Payable	80 729	15 923	110 791	84 500	51 486	47 024	16 461	21 443
Profit Loss			261 316	237 785	236 824	26 782
Property Plant Equipment Gross Cost	172 161	38 495	85 089	69 989	70 838	76 738	20 269	33 636
Total Additions Including From Business Combinations Property Plant Equipment		599	2 263		849	5 900	321	31 867
Total Assets Less Current Liabilities	288 415	175 940				141 768	129 932	104 944
Total Borrowings	344 381	522 920	899 716
Trade Creditors Trade Payables	290 185	300 899	362 985	263 439	191 449	59 163	97 797	117 505
Trade Debtors Trade Receivables	704 009	679 766	1 383 051	455 037	467 875	210 777	291 435	196 151
Turnover Revenue			7 417 522	5 934 284	4 330 456	1 928 599
Other Operating Income Format1						37 807