Scott T.a.g. Limited in Stockbridge, SO20 8HU

Description

Data updated on: 01-11-2023

Located in 1-2 Clarendon Court, Stockbridge SO20 8HU Scott T.a.g. Limited is classified as a Private Limited Company registered under the 05608914 registration number. This company was founded nineteen years ago. The firm's SIC and NACE codes are 52243 which means Cargo handling for land transport activities. Scott T.a.g. Ltd released its account information for the period up to 2021-12-31. The company's most recent annual confirmation statement was submitted on 2023-05-10.

Barrie G. is this firm's solitary director, who was assigned to lead the company in 2005. That business had been overseen by Jane G. until 4 years ago.

Barrie G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-604	-1 888	-313	-5 000	1 216

Balance Sheet
Cash Bank On Hand					4 404	23 497	48 450	44 216	50 424	38 368	14 927	3 272
Current Assets	9 501	9 850	11 529	11 164	22 888	45 498	85 265	95 832	81 092	50 055	26 943	23 480
Debtors					18 484	22 001	36 815	51 616	30 668	11 687	12 016	20 208
Net Assets Liabilities					1 216	6 243	45 078	53 926	54 174	15 220	767	674
Property Plant Equipment					798	1 158	1 694	10 963	8 090	6 067	4 550	3 412
Cash Bank In Hand	9 501	9 850	11 529	11 164	4 404
Net Assets Liabilities Including Pension Asset Liability	-604	-1 888	-313	-5 000	1 216
Tangible Fixed Assets	2 523	1 892	1 419	1 064	798

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-605	-1 889	-314	-5 001	1 215
Shareholder Funds	-604	-1 888	-313	-5 000	1 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 499	7 885	8 449	12 103	14 976	16 999	18 516	19 654
Additions Other Than Through Business Combinations Property Plant Equipment						746	1 100	12 923
Average Number Employees During Period					2	2	2	2	2	2	2	1
Corporation Tax Payable					8 079	7 637
Creditors					22 440	40 383	41 642	50 854	33 527	39 795	30 726	26 218
Increase From Depreciation Charge For Year Property Plant Equipment						386	564	3 654	2 873	2 023	1 517	1 138
Net Current Assets Liabilities	-3 127	-3 638	-1 642	-6 010	448	5 115	43 623	44 978	47 565	10 260	-3 783	-2 738
Other Creditors					14 361	22 571
Other Taxation Social Security Payable						7 353
Property Plant Equipment Gross Cost					8 297	9 043	10 143	23 066	23 066	23 066	23 066	23 066
Provisions For Liabilities Balance Sheet Subtotal					30	30	239	2 015	1 481	1 107
Total Assets Less Current Liabilities	-604	-1 746	-223	-4 946	1 246	6 273	45 317	55 941	55 655	16 327	767
Trade Creditors Trade Payables						2 822
Trade Debtors Trade Receivables					18 484	22 001
Creditors Due Within One Year	12 628	13 488	13 171	17 174	22 440
Fixed Assets	2 523	1 892	1 419	1 064	798
Provisions For Liabilities Charges		142	90	54	30
Tangible Fixed Assets Cost Or Valuation	8 297	8 297	8 297	8 297	8 297
Tangible Fixed Assets Depreciation	5 774	6 405	6 878	7 233	7 499
Tangible Fixed Assets Depreciation Charged In Period		631	473	355	266

Company staff

Barrie G.

Role: Director

Appointed: 11 November 2005

Latest update: 2 May 2024

Jane G.

Role: Director

Appointed: 01 January 2008

Resigned: 24 June 2020

Latest update: 2 May 2024

Hazelaw Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 November 2005

Resigned: 04 September 2012

Address: Over Wallop, Stockbridge, Hants, SO20 8HU, England

Latest update: 2 May 2024

H M Securities Limited

Role: Corporate Nominee Director

Appointed: 01 November 2005

Resigned: 29 November 2005

Address: Over Wallop, Stockbridge, Hants, SO20 8HU

Latest update: 2 May 2024

People with significant control

Barrie G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Scott T.a.g. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie G.

Jane G.

Hazelaw Secretaries Limited

H M Securities Limited

People with significant control

Barrie G.

Accounts Documents

Company filings

Filing category

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