Stott And May Holdings Limited in London, EC4R 0AA

Description

Data updated on: 01-11-2023

Stott And May Holdings is a company with it's headquarters at EC4R 0AA London at 6th Floor Cannon Green. This company has been registered in year 2012 and is registered under the registration number 08190353. This company has been actively competing on the UK market for 12 years now and its last known state is active. This enterprise's SIC and NACE codes are 74990 - Non-trading company. The company's latest financial reports were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-08-24.

The following firm owes its accomplishments and unending growth to a group of two directors, specifically Stephen S. and Katharine S., who have been running it for 12 years.

Stephen S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				1 707	2 179
Current Assets			39 878	818 429	869 354
Debtors	37 627	47 708	39 878	816 722	867 175
Net Assets Liabilities			300 790	428 878	463 536

Other Financial Data
Audit Fees Expenses	10 344	14 000	14 000
Company Contributions To Money Purchase Plans Directors	1 569	1 987	2 246
Director Remuneration	216 392	219 892	198 062
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2
Amounts Owed By Group Undertakings	37 627	47 708	39 878	816 722	867 175
Amounts Owed To Group Undertakings					252 664
Average Number Employees During Period	79	76	80	91	119
Bank Borrowings				240 831	168 670
Bank Borrowings Overdrafts				409 732	238 969
Comprehensive Income Expense	620 000	260 067	-6 030	307 188	309 662
Creditors				409 732	168 670
Dividends Paid	599 990	249 986			275 004
Fixed Assets	260 912	260 912	260 912	261 012	261 012
Investments Fixed Assets	260 912	260 912	260 912	261 012	261 012
Investments In Group Undertakings	260 912	260 912	260 912	261 012	261 012
Issue Equity Instruments			-1 800	-179 100
Net Assets Liabilities Subsidiaries	-367 312	-316 035	-692 513	-318 674	31 009
Net Current Assets Liabilities			39 878	577 598	371 194
Number Shares Issued Fully Paid		225 000	135 000	135 000	135 000
Percentage Class Share Held In Subsidiary		100	100	100	100
Profit Loss	1 183 679	260 067	-313 365	2 128 098	2 607 600
Profit Loss Subsidiaries	496 792	-51 277	376 478	318 590	-13 958
Total Assets Less Current Liabilities	298 539	308 620	300 790	838 610	632 206
Trade Creditors Trade Payables					6 527
Accumulated Amortisation Impairment Intangible Assets	29 687	46 006	57 551
Amortisation Expense Intangible Assets	16 091	16 319	11 544
Applicable Tax Rate	19	19	19
Current Tax For Period	360 677	125 954	-102 596
Depreciation Expense Property Plant Equipment	133 579	121 602	107 446
Dividends Paid On Shares	599 990	249 986
Dividends Paid On Shares Interim	35 377	14 740
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax	-8 892	12 563	30 085
Further Item Interest Expense Component Total Interest Expense	95 982	110 767	43 272
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	45 359	-155 279	-101 824
Gain Loss On Disposals Property Plant Equipment	-2 733	-401
Increase Decrease In Current Tax From Adjustment For Prior Periods	7 390	17 881	-42 144
Increase From Amortisation Charge For Year Intangible Assets		16 319	11 544
Intangible Assets	29 642	16 744	5 199
Intangible Assets Gross Cost	59 329	62 750
Interest Expense On Bank Loans Similar Borrowings	1 347	785
Interest Payable Similar Charges Finance Costs	97 329	111 552	43 272
Other Deferred Tax Expense Credit	-7 202	-11 927	-11 144
Pension Other Post-employment Benefit Costs Other Pension Costs	25 084	44 740	58 618
Profit Loss On Ordinary Activities Before Tax	1 537 154	395 678	-427 105
Social Security Costs	638 771	673 091	617 933
Staff Costs Employee Benefits Expense	6 249 945	6 149 830	6 057 662
Tax Expense Credit Applicable Tax Rate	292 059	75 179	-81 150
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	11 414	14 264	9 554
Tax Tax Credit On Profit Or Loss On Ordinary Activities	353 475	114 027	-113 740
Total Additions Including From Business Combinations Intangible Assets		3 421
Total Operating Lease Payments	501 842	556 674	523 848
Turnover Revenue	52 461 954	50 042 496	34 402 589
Wages Salaries	5 586 090	5 431 999	5 381 111

Company staff

Stephen S.

Role: Director

Appointed: 24 August 2012

Latest update: 6 March 2024

Katharine S.

Role: Director

Appointed: 24 August 2012

Latest update: 6 March 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Stott And May Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Katharine S.

Laurence R.

People with significant control

Stephen S.

Accounts Documents

Company filings

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