Scott-russell Sports Cars Ltd in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

Registered as 11054017 7 years ago, Scott-russell Sports Cars Ltd was set up as a Private Limited Company. The business actual office address is 269 Farnborough Road, Farnborough. This enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-11-30 is the last time company accounts were reported.

As mentioned in this specific company's executives data, since 2017 there have been two directors: Lisa S. and Simon S..

Simon S. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	19 695	10 111	16 715	22 611	12 000	8 064
Current Assets	35 899	26 299	28 232	43 790	27 932	24 480
Debtors	9 204	11 188	8 017	14 679	10 182	10 666
Net Assets Liabilities	18 575	9 356	8 830	8 595	7 420	5 816
Other Debtors		1 941	2 974	1 596	1 503	352
Property Plant Equipment	675	506	379	521	391	293
Total Inventories	7 000	5 000	3 500	6 500	5 750	5 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	225	394	521	695	825	923
Additions Other Than Through Business Combinations Property Plant Equipment	900			316
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	5 934	3 327	2 968	3 690	2 823	4 185
Creditors	17 999	17 449	19 781	35 716	20 903	18 957
Increase From Depreciation Charge For Year Property Plant Equipment	225	169	127	174	130	98
Net Current Assets Liabilities	17 900	8 850	8 451	8 074	7 029	5 523
Other Creditors	8 346	8 599	9 801	23 528	9 450	9 819
Other Taxation Social Security Payable	1 514
Property Plant Equipment Gross Cost	900	900	900	1 216	1 216	1 216
Trade Creditors Trade Payables	1 245	4 513	5 952	7 388	7 465	3 728
Trade Debtors Trade Receivables	9 204	9 247	5 043	13 083	8 679	10 314

Company staff

Lisa S.

Role: Director

Appointed: 08 November 2017

Latest update: 21 February 2024

Simon S.

Role: Director

Appointed: 08 November 2017

Latest update: 21 February 2024

People with significant control

Simon S.

Notified on 8 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-08
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Scott-russell Sports Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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