Scott Neil Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

Scott Neil Limited has existed on the local market for 26 years. Started with Registered No. 03615429 in the year 1998, the company have office at White House, Nottingham NG1 5GF. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. Scott Neil Ltd released its account information for the financial period up to August 30, 2022. The firm's latest annual confirmation statement was released on August 14, 2023.

Roger T. is the company's single director, that was formally appointed in 1998. Since 1998-08-14 Wendy T., had performed assigned duties for this business until the resignation in May 2016. To support the directors in their duties, this particular business has been utilizing the skills of Wendy T. as a secretary for the last 26 years.

Roger T. is the individual who has 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	2013-08-31	2014-08-31	2016-08-31	2017-08-31	2018-08-30	2019-08-30	2020-08-30	2021-08-30	2022-08-30
Currency
Net Worth	8 365	5 720	16 229	34 187

Balance Sheet
Current Assets	19 558	19 738	44 705	50 750	36 758	57 863	67 295	88 402	97 242
Net Assets Liabilities				34 187	35 533	45 876	52 277	81 393	91 536
Cash Bank In Hand	6 280	17 657
Debtors	11 278	81
Net Assets Liabilities Including Pension Asset Liability	8 365	5 720	16 229	34 187
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	2 344	2 729

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 265	5 620
Shareholder Funds	8 365	5 720	16 229	34 187

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 398	1 440
Average Number Employees During Period				2	2	1	1	1	1
Creditors				22 307	3 363	15 358	18 374	10 288	8 672
Fixed Assets	2 344	2 729	2 773	7 142	3 578	3 371	3 034	3 194	2 875
Net Current Assets Liabilities	6 490	3 537	14 756	28 443	31 955	42 505	49 243	78 199	88 661
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							322	325	91
Total Assets Less Current Liabilities	8 834	6 266	17 529	35 585	35 533	45 876	52 277	81 393	91 536
Accruals Deferred Income			1 300	1 398
Creditors Due Within One Year	13 068	16 201	29 949	22 307
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	469	546
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		687
Tangible Fixed Assets Cost Or Valuation	7 418	8 105
Tangible Fixed Assets Depreciation	5 074	5 376
Tangible Fixed Assets Depreciation Charged In Period		302