Stuart Scott Associates Limited in Hilperton Trowbridge, BA14 6JB

Description

Data updated on: 01-11-2023

This enterprise referred to as Stuart Scott Associates was started on 2011-05-26 as a Private Limited Company. The firm's office could be contacted at Hilperton Trowbridge on 20 Paxcroft Farm. If you need to get in touch with this firm by mail, its postal code is BA14 6JB. The official reg. no. for Stuart Scott Associates Limited is 07649357. The firm's classified under the NACE and SIC code 31090 and has the NACE code: Manufacture of other furniture. Tuesday 31st May 2022 is the last time when the accounts were filed.

The company has a solitary director at the moment managing the limited company, specifically Stuart S. who's been executing the director's duties since 2011-05-26. The limited company had been overseen by Gary M. till 10 years ago. As a follow-up a different director, namely Jeremy A. gave up the position on 2014-05-28.

Stuart S. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	3	12 240	-18 144	55 181

Balance Sheet
Current Assets	3	50 612	26 455	19 400	43 536	100 320	81 457	152 669	268 539	246 259	144 066
Net Assets Liabilities					26 883	69 495	77 759	123 344	186 039	205 536	214 107
Cash Bank In Hand	3	31	3 550	7 240
Debtors		15 514	9 861	11 954
Intangible Fixed Assets			10 752	4 275
Net Assets Liabilities Including Pension Asset Liability	3	12 240	-18 144	55 181
Stocks Inventory		35 067	13 044	206
Tangible Fixed Assets		13 440		2 907

Capital & Reserves
Called Up Share Capital	3	3	3	34 576
Profit Loss Account Reserve		12 237	-18 147	20 605
Shareholder Funds	3	12 240	-18 144	55 181

Other Financial Data
Description Principal Activities								31 090	31 090	31 090	31 090
Accrued Liabilities Not Expressed Within Creditors Subtotal					154	19 660	1 000	1 000	70 676	94 177	46 424
Average Number Employees During Period							2	2	4	3	3
Creditors					21 859	19 390	11 198	28 745	13 474	29 377	20 480
Fixed Assets		13 440	10 752	7 182	6 420	7 162	7 095	11 357	16 095	1 115 132	1 114 027
Net Current Assets Liabilities	3	-1 200	-28 899	13 423	23 103	81 993	71 664	125 236	251 521	221 984	123 586
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 426	1 063	1 405	1 312
Provisions For Liabilities Balance Sheet Subtotal					133		2 617	12 249	10 901	6 228	2 279
Total Assets Less Current Liabilities	3	12 240	-18 144	55 181	29 523	89 155	78 759	136 593	271 160	1 332 014	1 237 613
Called Up Share Capital Not Paid Not Expressed As Current Asset			3	34 576
Creditors Due Within One Year		51 812	55 354	5 977
Intangible Fixed Assets Cost Or Valuation			10 752	4 275
Intangible Fixed Assets Disposals				6 477
Tangible Fixed Assets Additions		16 801		2 907
Tangible Fixed Assets Cost Or Valuation		16 801		2 907
Tangible Fixed Assets Depreciation		3 361
Tangible Fixed Assets Depreciation Charged In Period		3 361

Company staff

Stuart S.

Role: Director

Appointed: 26 May 2011

Latest update: 28 January 2024

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 28 March 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 March 2014

Stuart Scott Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Gary M.

Jeremy A.

People with significant control

Stuart S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies