Trevor Scott Consulting Ltd. in Maidstone, ME14 5QP

Description

Data updated on: 01-11-2023

Trevor Scott Consulting came into being in 2013 as a company enlisted under no 08396786, located at ME14 5QP Maidstone at 10 Littlebourne Road. The firm has been in business for eleven years and its official state is active. This firm's Standard Industrial Classification Code is 71122, that means Engineering related scientific and technical consulting activities. 2022/02/28 is the last time when company accounts were filed.

George S. is this particular firm's solitary managing director, that was arranged to perform management duties on 2013-02-11.

George S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	53 051	159 275

Balance Sheet
Cash Bank In Hand	119 798	224 942
Cash Bank On Hand			228 669	211 726	243 578	264 814	366 586	395 576	384 998	345 509
Current Assets	143 494	252 329	260 078	239 348	254 494	329 669	391 283	397 322	397 499	382 615
Debtors	23 696	27 387	31 409	27 622	10 916	64 855	24 697	1 746	12 501	37 106
Net Assets Liabilities							359 139	381 829	385 597	371 929
Other Debtors			23 429		9 639	49 678	24 697	1 746	11 841	19 500
Property Plant Equipment			3 668	865	855	3 782	2 712	1 805	1 416	1 021
Tangible Fixed Assets	3 223	3 862

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	53 047	159 271
Shareholder Funds	53 051	159 275

Other Financial Data
Amount Specific Advance Or Credit Directors						19 272
Amount Specific Advance Or Credit Made In Period Directors						19 272
Amount Specific Advance Or Credit Repaid In Period Directors							19 272
Accumulated Depreciation Impairment Property Plant Equipment			5 374	8 177	9 087	2 638	4 107	5 810	7 155	7 890
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors		96 916	54 815	89 822	41 972	33 020	34 856	16 955	13 049	11 513
Creditors Due Within One Year	93 666	96 916
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 991
Disposals Property Plant Equipment						6 991
Fixed Assets		3 862	3 668
Increase From Depreciation Charge For Year Property Plant Equipment				2 803	910	542	1 469	1 703	1 345	735
Net Current Assets Liabilities	49 828	155 413	205 263	149 526	212 522	296 649	356 427	380 367	384 450	371 102
Number Shares Allotted	3	1
Other Creditors			26 873	54 663	17 922	1 410	8 640	1 412	1 195	1 072
Other Taxation Social Security Payable			27 942	33 874	24 050	31 610	26 216	14 224	10 418	8 896
Par Value Share	1	1
Property Plant Equipment Gross Cost			9 042	9 042	9 942	6 420	6 819	7 615	8 571	8 911
Provisions For Liabilities Balance Sheet Subtotal								343	269	194
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 347	2 432
Tangible Fixed Assets Cost Or Valuation	4 347	6 779
Tangible Fixed Assets Depreciation	1 124	2 917
Tangible Fixed Assets Depreciation Charged In Period	1 124	1 793
Total Additions Including From Business Combinations Property Plant Equipment					900	3 469	399	796	956	340
Total Assets Less Current Liabilities	53 051	159 275	208 931	150 391	213 377	300 431	359 139	382 172	385 866	372 123
Trade Creditors Trade Payables				1 285				1 319	1 436	1 545
Trade Debtors Trade Receivables			7 980	27 622	1 277	15 177			660	10 296

Company staff

George S.

Role: Director

Appointed: 11 February 2013

Latest update: 16 April 2024

People with significant control

George S.

Notified on 11 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	11 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 July 2014
Annual Accounts 9th July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Trevor Scott Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Trevor Scott Consulting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014