Scotten Norlay Associates Limited in West Drayton, UB7 7RQ

Description

Data updated on: 01-11-2023

Scotten Norlay Associates Limited could be gotten hold of in Bentinck House, Bentinck Road in West Drayton. The zip code is UB7 7RQ. Scotten Norlay Associates has been actively competing in this business for the last seventeen years. The Companies House Registration Number is 06280806. This firm's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's latest annual accounts cover the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2023-05-31.

When it comes to this particular limited company, the full extent of director's assignments have so far been performed by David S. who was assigned to lead the company in 2007. Since Fri, 15th Jun 2007 Jesse N., had been responsible for a variety of tasks within the following limited company till the resignation three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-29	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency

Balance Sheet
Cash Bank On Hand					76 163	50 238	62 154	22 837
Current Assets	34 976	52 565	52 565	112 665	119 314	114 017	175 203	53 899
Debtors	38 740	37 712	37 712	70 073	43 151	63 779	113 049	31 062
Net Assets Liabilities					71 735	56 746	67 863	11 561
Other Debtors					13 091	24 665	2 555	55
Property Plant Equipment					4 847	4 202	2 864	913
Cash Bank In Hand	-3 764	14 853	14 853	42 592	76 163
Net Assets Liabilities Including Pension Asset Liability	6 644	12 960	12 960	55 703	71 735
Tangible Fixed Assets	1 894	1 110	1 110	513	4 848

Capital & Reserves
Called Up Share Capital	12	12	12	13	13
Profit Loss Account Reserve	6 632	12 948	12 948	55 691	71 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 886	12 326	14 616	17 018
Additions Other Than Through Business Combinations Property Plant Equipment						1 795	952	451
Average Number Employees During Period					5	5	5	5
Creditors					52 426	61 473	110 204	43 251
Increase From Depreciation Charge For Year Property Plant Equipment						2 440	2 290	2 402
Net Current Assets Liabilities	5 128	12 072	12 072	55 293	66 887	52 544	64 999	10 648
Other Creditors					1 220	875	558	1 048
Property Plant Equipment Gross Cost					14 733	16 528	17 480	17 931
Taxation Social Security Payable					36 859	41 215	29 318	27 380
Trade Debtors Trade Receivables					30 060	26 442	15 228	26 027
Capital Employed	6 644	12 960	12 960	55 703	71 735
Creditors Due Within One Year	29 848	40 493	40 493	57 372	52 427
Number Shares Allotted			1	1	1
Number Shares Allotted Increase Decrease During Period			7
Par Value Share			1	1	1
Provisions For Liabilities Charges	378	222	222	103
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			150		6 413
Tangible Fixed Assets Cost Or Valuation	8 169		8 319	8 319	14 732
Tangible Fixed Assets Depreciation	6 275		7 209	7 806	9 884
Tangible Fixed Assets Depreciation Charged In Period			934	597	2 079
Total Assets Less Current Liabilities	7 022	13 182	13 182	55 807	71 735
Value Shares Allotted Increase Decrease During Period			-1

Company staff

David S.

Role: Director

Appointed: 15 June 2007

Latest update: 6 May 2024

People with significant control

Executives with significant control over the firm are: O-Ratai S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

O-Ratai S.

Notified on 20 May 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David S.

Notified on 14 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jesse Everton N.

Notified on 14 June 2017

Ceased on 23 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Scotten Norlay Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Rebecca N.

Jesse N.

People with significant control

O-Ratai S.

David S.

Jesse Everton N.

Accounts Documents

Company filings

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