Scott Motor Company Ltd in Tamworth, B78 3JN

Description

Data updated on: 01-11-2023

Scott Motor Company started conducting its business in 2009 as a Private Limited Company under the following Company Registration No.: 06991785. This business has been active for sixteen years and it's currently active. The firm's registered office is located in Tamworth at 65 Fazeley Road. Anyone could also locate this business using the area code : B78 3JN. This firm has a history in registered name changes. Up till now the company had two other names. Until 2012 the company was run as Red Rose Tamworth and before that its registered company name was Priory Vehicles. This firm's registered with SIC code 45112 - Sale of used cars and light motor vehicles. The business latest accounts cover the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Thu, 17th Aug 2023.

Regarding to this specific firm, the majority of director's responsibilities up till now have been performed by Nicholas S. and Christopher S.. Amongst these two individuals, Christopher S. has managed firm for the longest time, having become a vital addition to directors' team on 2009.

Previous company's names
Scott Motor Company Ltd 2012-03-30
Red Rose Tamworth Limited 2012-02-07
Priory Vehicles Limited 2009-08-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100	-68 029	-30 503

Balance Sheet
Cash Bank On Hand				38 949	20 427	21 323	34 721	47 191	28 352	16 336
Current Assets	100	248 678	326 944	853 783	904 005	818 321	682 247	717 381	634 910	664 291
Debtors	100		7 305	79 834	33 578	6 998	27 526	100 190	56 558	87 955
Net Assets Liabilities				16 972	9 742	24 162	35 878	54 064	68 365	93 459
Property Plant Equipment				18 693	15 489	11 832	10 070	7 816	32 367	23 830
Total Inventories				735 000	850 000	790 000	620 000	570 000	550 000	560 000
Cash Bank In Hand		6 653
Net Assets Liabilities Including Pension Asset Liability	100	-68 029	-30 503
Stocks Inventory		242 025	319 639
Tangible Fixed Assets		21 357	16 018

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-68 129	-30 603
Shareholder Funds	100	-68 029	-30 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 650	18 522	22 179	25 078	27 332	12 212	22 903
Average Number Employees During Period				6	8	9	8	9	8	9
Creditors				851 804	906 802	803 741	562 202	641 466	571 485	589 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment									25 596
Disposals Property Plant Equipment									31 402
Fixed Assets		21 357	16 018	18 693	15 489	11 832	10 070	7 816	32 367	23 830
Increase From Depreciation Charge For Year Property Plant Equipment					3 872	3 657	2 899	2 254	10 476	10 691
Net Current Assets Liabilities	100	-89 386	-46 521	1 979	-2 797	14 580	120 045	75 915	63 425	74 629
Property Plant Equipment Gross Cost				33 343	34 011	34 011	35 148	35 148	44 579	46 733
Provisions For Liabilities Balance Sheet Subtotal				3 700	2 950	2 250			6 500	5 000
Total Additions Including From Business Combinations Property Plant Equipment					668		1 137		40 833	2 154
Total Assets Less Current Liabilities	100	-68 029	-30 503	20 672	12 692	26 412	130 115	54 064	95 792	98 459
Amount Specific Advance Or Credit Directors				479 109	491 399	481 511	437 718	401 536	370 719	324 936
Amount Specific Advance Or Credit Made In Period Directors					12 290				2 000	1 000
Amount Specific Advance Or Credit Repaid In Period Directors						9 888	43 793		32 817	46 782
Creditors Due Within One Year		338 064	373 465
Tangible Fixed Assets Additions		28 220
Tangible Fixed Assets Cost Or Valuation		28 220	28 220
Tangible Fixed Assets Depreciation		6 863	12 202
Tangible Fixed Assets Depreciation Charged In Period		6 863	5 339

Company staff

Nicholas S.

Role: Director

Appointed: 14 August 2020

Latest update: 17 March 2025

Christopher S.

Role: Director

Appointed: 17 August 2009

Latest update: 17 March 2025

People with significant control

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

Christopher 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	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Scott Motor Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas S.

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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