Scott Robertson Associates Limited in Westhill, AB32 6JH

Description

Data updated on: 01-11-2023

Scott Robertson Associates Limited with reg. no. SC362885 has been a part of the business world for fifteen years. This particular Private Limited Company is located at 10 Broad Straik Gardens, Elrick, Westhill and its post code is AB32 6JH. The firm's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. The business latest annual accounts were submitted for the period up to Sunday 31st July 2022 and the most recent confirmation statement was released on Friday 21st July 2023.

Due to this specific enterprise's constant expansion, it was necessary to acquire other executives: Scott R. and Susan R. who have been cooperating since 2009-07-21 to fulfil their statutory duties for the following company. In order to provide support to the directors, this company has been utilizing the skills of Susan R. as a secretary since 2009.

Executives with significant control over the firm are: Scott R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 735	7 238	9 462	10 159

Balance Sheet
Cash Bank In Hand	26 363	12 429	1 410	5 941
Cash Bank On Hand				5 941	17 154	25 489	3 294	2 104	12 559	37 471	32 524	36 865
Current Assets	33 563	28 515	23 094	31 985	38 984	69 955	50 420	53 953	28 535	44 731	61 284	72 484
Debtors	7 200	16 086	21 684	26 044	21 830	44 466	47 126	51 849	15 976	7 260	28 760	35 619
Other Debtors							540	540	540	540	540	540
Property Plant Equipment				1 249	908	1 122	1 623	1 739	1 014	2 066	1 605
Tangible Fixed Assets		1 930	1 589	1 249

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-4 737	7 236	9 460	10 157
Shareholder Funds	-4 735	7 238	9 462	10 159

Other Financial Data
Accrued Liabilities Deferred Income				780	700	10 240	2 970	4 259	3 824	6 205	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				1 021	1 362	1 768	2 367	3 091	3 816	1 008	1 469	1 439
Average Number Employees During Period					1	1	1	1	1	1	2	2
Corporation Tax Payable				10 034	11 815	14 040	12 518	5 431	8 343	15 694	16 963	12 626
Creditors				23 075	17 844	41 714	34 116	40 305	24 527	41 013	38 461	33 435
Creditors Due Within One Year	38 298	23 207	15 221	23 075
Dividends Paid						48 000	33 000	18 000	26 000	30 500	29 250	33 750
Increase From Depreciation Charge For Year Property Plant Equipment					341	406	599	724	725	799	461	501
Net Current Assets Liabilities	-4 735	5 308	7 873	8 910	21 140	28 241	16 304	13 648	4 008	3 718	22 823	39 049
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors									913	917	1 833
Other Taxation Social Security Payable						21	14	4	627			19
Par Value Share		1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income				2 585	19 850	23 238	7 220	4 770	7 648		3 500	2 079
Profit Loss						55 315	21 564	15 460	15 635	31 262	47 894	50 094
Property Plant Equipment Gross Cost				2 270	2 270	2 890	3 990	4 830	4 830	3 074	620	3 162
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 270
Tangible Fixed Assets Cost Or Valuation		2 270	2 270
Tangible Fixed Assets Depreciation		340	681	1 021
Tangible Fixed Assets Depreciation Charged In Period		340	341	340
Total Additions Including From Business Combinations Property Plant Equipment						620	1 100	840		1 354		708
Total Assets Less Current Liabilities	-4 735	7 238	9 462	10 159	22 048	29 363	17 927	15 387	5 022	5 784	24 428	40 772
Trade Creditors Trade Payables				1 463	53	43	8 295	22 700	8 365	4 824	4 778	5 040
Trade Debtors Trade Receivables				23 459	1 980	21 228	39 366	46 539	7 788	6 720	24 720	33 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 607
Disposals Property Plant Equipment										3 110

Company staff

Scott R.

Role: Director

Appointed: 21 July 2009

Latest update: 22 April 2024

Susan R.

Role: Secretary

Appointed: 21 July 2009

Latest update: 22 April 2024

Susan R.

Role: Director

Appointed: 21 July 2009

Latest update: 22 April 2024

People with significant control

Scott R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 February 2015
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 8 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 November 2013

Scott Robertson Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

Susan R.

Susan R.

Raymond H.

People with significant control

Scott R.

Susan R.

Accounts Documents

Company filings

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