Scott & Sons (hereford) Ltd in Hereford, HR1 1EW

Description

Data updated on: 01-11-2023

Scott & Sons (hereford) Ltd was set up as Private Limited Company, registered in 23 Bryngwyn Close in Hereford. It's zip code HR1 1EW. The company has been registered in year 2005. The business registered no. is 05541424. This firm's declared SIC number is 43220 which stands for Plumbing, heat and air-conditioning installation. Scott & Sons (hereford) Limited reported its latest accounts for the period up to 2022-08-31. The business latest annual confirmation statement was submitted on 2023-08-18.

Taking into consideration the following firm's register, since 2021/05/18 there have been two directors: Daniel M. and Beatrix M.. To support the directors in their duties, the abovementioned business has been utilizing the skills of Anne S. as a secretary for the last nineteen years.

Beatrix M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 752	6 036	6 586	20 093	19 332	19 147	8 686

Balance Sheet
Current Assets	7 180	10 478	17 105	30 791	36 662	33 144	49 887	42 647	44 096	70 919	66 473
Net Assets Liabilities							8 686	15 595	16 788	17 715	16 140
Cash Bank In Hand	2 361	5 478
Debtors	2 819	3 000	15 105	28 791	34 662	31 144
Net Assets Liabilities Including Pension Asset Liability	2 752	6 036	6 586	20 093	19 332	19 147	8 686
Stocks Inventory	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	13 101	14 028	17 700	19 869	23 210	17 770

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	2 742	6 026	6 576	20 083	19 322	19 137
Shareholder Funds	2 752	6 036	6 586	20 093	19 332	19 147	8 686

Other Financial Data
Average Number Employees During Period								6	6	6	6
Creditors							54 671	38 098	36 145	34 852	31 459
Fixed Assets	13 101	14 028	17 700	19 869	23 210	17 770	13 470	11 046	8 837	18 648	16 112
Net Current Assets Liabilities	-10 349	-7 992	-11 114	224	-3 878	1 377	-4 784	4 549	7 951	36 067	35 014
Total Assets Less Current Liabilities	2 752	6 036	6 586	20 093	19 332	19 147	8 686	15 595	16 788	54 715	51 126
Creditors Due Within One Year	17 529	18 470	28 219	30 567	40 540	31 767	54 671
Tangible Fixed Assets Additions		4 531	8 850	8 513	10 800
Tangible Fixed Assets Cost Or Valuation	30 407	34 938	43 788	52 301	63 101	63 101
Tangible Fixed Assets Depreciation	17 306	20 910	26 088	32 432	39 891	45 331
Tangible Fixed Assets Depreciation Charged In Period		3 604	5 178	6 344	7 459	5 440

Company staff

Daniel M.

Role: Director

Appointed: 18 May 2021

Latest update: 6 January 2024

Anne S.

Role: Secretary

Appointed: 01 September 2005

Latest update: 6 January 2024

Beatrix M.

Role: Director

Appointed: 01 September 2005

Latest update: 6 January 2024

Scott M.

Role: Director

Appointed: 12 October 2006

Resigned: 18 May 2021

Latest update: 6 January 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 19 August 2005

Resigned: 23 August 2005

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 January 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 19 August 2005

Resigned: 23 August 2005

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 January 2024

People with significant control

Beatrix M.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	31 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 June 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Scott & Sons (hereford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Anne S.

Beatrix M.

Scott M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Beatrix M.

Accounts Documents

Company filings

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