Scotts Technical Services Limited, SO50 9DQ

Description

Data updated on: 01-11-2023

Scotts Technical Services Limited can be contacted at Eastleigh Town Centre at 89 Leigh Road. You can search for this business by the area code - SO50 9DQ. Scotts Technical Services's founding dates back to year 2007. The company is registered under the number 06151868 and company's current status is active. This company's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-12.

The directors currently listed by the following firm are as follow: Scott N. chosen to lead the company 17 years ago and Alison N. chosen to lead the company in 2007 in March.

Executives with significant control over the firm are: Alison N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 492	6 380	11 199	20 804	2 563	12 090

Balance Sheet
Cash Bank In Hand	18 207	9 383	12 093	13 966	14 324	22 879
Cash Bank On Hand						22 879	34 811	23 878	35 678	20 044	17 832	1 980	25 934
Current Assets	21 307	13 883	25 593	34 766	16 724	31 308	34 811		35 678	27 007	17 832	8 630	30 884
Debtors	3 100	4 500	13 500	20 800	2 400	8 429				6 963		6 650	4 950
Net Assets Liabilities						12 090	16 058	9 455	11 088	4 870	-312	1 928
Net Assets Liabilities Including Pension Asset Liability	8 492	6 380	11 199	20 804	2 563	12 090
Other Debtors						4 349				6 507
Property Plant Equipment						1 129	2 346	1 760	1 320	990	743
Tangible Fixed Assets	1 076	1 162	871	1 421	1 196	1 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 392	6 280	11 099	20 704	2 463	11 990
Shareholder Funds	8 492	6 380	11 199	20 804	2 563	12 090

Other Financial Data
Amount Specific Advance Or Credit Directors					19	4 349	1 133	23	2 816	6 508	381	2 883	4 640
Amount Specific Advance Or Credit Made In Period Directors						10 085	6 239		2 815	676	15 102	6 702	13 407
Amount Specific Advance Or Credit Repaid In Period Directors						14 453	757	1 110	22	10 000	8 213	4 200	11 650
Accumulated Depreciation Impairment Property Plant Equipment						3 239	4 021	4 607	5 047	5 377	5 624	6 367	6 980
Average Number Employees During Period							1	1	1	1	1		1
Creditors						20 121	20 653	15 849	25 659	22 939	18 746	6 702	22 437
Creditors Due Within One Year	13 776	8 513	15 157	15 152	15 118	20 121
Increase From Depreciation Charge For Year Property Plant Equipment							782	586	440	330	247	743	613
Net Current Assets Liabilities	7 531	5 370	10 436	19 614	1 606	11 187	14 158	8 029	10 019	4 068	-914	1 928	8 447
Number Shares Allotted		100	100	100	100	100
Other Creditors						726	1 432	1 087	4 266	2 952	1 102	3 604	6 616
Other Taxation Social Security Payable						19 395	19 221	14 762	21 393	19 519	17 644	2 825	15 821
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 368	6 367	6 367	6 367	6 367	6 367	6 367	6 980
Provisions For Liabilities Balance Sheet Subtotal						226	446	334	251	188	141
Provisions For Liabilities Charges	115	152	108	231	239	226
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		473		1 023	161	259
Tangible Fixed Assets Cost Or Valuation	2 452	2 925	2 925	3 948	4 109	4 368
Tangible Fixed Assets Depreciation	1 376	1 763	2 054	2 527	2 913	3 239
Tangible Fixed Assets Depreciation Charged In Period		387	291	473	386	326
Total Additions Including From Business Combinations Property Plant Equipment							1 999						613
Total Assets Less Current Liabilities	8 607	6 532	11 307	21 035	2 802	12 316	16 504	9 789	11 339	5 058	-171	1 928	8 447
Trade Creditors Trade Payables										468		273
Trade Debtors Trade Receivables						4 080				456		6 650	4 950
Advances Credits Directors				22	19	4 349
Advances Credits Made In Period Directors					12 360
Advances Credits Repaid In Period Directors					12 363

Company staff

Scott N.

Role: Director

Appointed: 12 March 2007

Latest update: 13 May 2024

Scott N.

Role: Secretary

Appointed: 12 March 2007

Latest update: 13 May 2024

Alison N.

Role: Director

Appointed: 12 March 2007

Latest update: 13 May 2024

People with significant control

Alison N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 18th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th September 2014
Annual Accounts 12th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th November 2015
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5th December 2012
Annual Accounts 20th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20th September 2013

Scotts Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott N.

Scott N.

Alison N.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Alison N.

Scott N.

Accounts Documents

Company filings

Filing category

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