Scott Moreton Ltd in Warwick, CV34 4BT

Description

Data updated on: 01-11-2023

Situated at Icon House, Warwick CV34 4BT Scott Moreton Ltd is a Private Limited Company issued a 07989719 registration number. The company appeared on 14th March 2012. The enterprise's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Scott Moreton Limited filed its account information for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2023-03-14.

According to the latest update, there is a solitary managing director in the company: Mark S. (since 14th March 2012). That company had been directed by Simon T. up until 1st May 2020.

Mark S. is the individual with significant control over this firm, 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	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
Net Worth	-50	-28	11	1 896

Balance Sheet
Cash Bank In Hand	7 839	2 744	5 922	21 771
Current Assets	15 495	34 204	40 194	55 808	54 869	78 288	158 626	55 568	33 996	39 666	29 907
Debtors	7 656	31 460	34 272	35 007
Net Assets Liabilities				1 896	2 924	4 427	6 089	7 364	-38 389	-39 807	-33 336
Net Assets Liabilities Including Pension Asset Liability	-50	-28	11	1 896

Capital & Reserves
Called Up Share Capital	100	100	100	1 985
Profit Loss Account Reserve	-150	-128	-89	-89
Shareholder Funds	-50	-28	11	1 896

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 116	1 151	1 176	9 899	1 175	1 175	1 618	1 522
Average Number Employees During Period					3	3	3	1	1	1	1
Creditors				8 065	8 065	14 943	48 670	37 792	50 776	51 532	49 547
Creditors Due After One Year	9 950	9 950	9 950	8 065
Creditors Due Within One Year	5 595	24 282	30 233	46 817
Net Current Assets Liabilities	9 900	9 922	9 961	11 077	12 140	20 546	64 658	46 331	13 562	13 343	17 733
Number Shares Allotted	100	100	100	1 985
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				970	975	1 047	6 422	2 419	2 735	2 475	2 476
Share Capital Allotted Called Up Paid	100	100	100	1 985
Total Assets Less Current Liabilities	9 900	9 922	9 961	11 077	12 140	20 546	64 658	46 331	13 562	13 343	17 733

Company staff

Mark S.

Role: Director

Appointed: 14 March 2012

Latest update: 4 February 2024

People with significant control

Mark 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

Simon T.

Notified on 6 April 2016

Ceased on 7 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 11 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	11 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013

Scott Moreton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Simon T.

People with significant control

Mark S.

Simon T.

Accounts Documents

Company filings

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