W.i. Scott Limited in Taunton, TA1 4AY

Description

Data updated on: 01-11-2023

W.i. Scott Limited has existed on the local market for seventeen years. Started with Companies House Reg No. 06106734 in the year 2007, the firm is located at St Johns House, Taunton TA1 4AY. The company's SIC code is 41100 and their NACE code stands for Development of building projects. 2022-06-30 is the last time when account status updates were reported.

At the moment, this particular limited company is led by 1 director: William S., who was formally appointed in February 2007. What is more, the managing director's efforts are often supported by a secretary - Tracey C., who was officially appointed by the following limited company in 2007.

Executives with significant control over the firm are: Tracey C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	16 209	35 494	35 319	35 494

Balance Sheet
Cash Bank In Hand	1	11 814	4 964	34 774	20 377
Cash Bank On Hand					20 377	66 137	147 246	100 449	347 639	494 509
Current Assets	1	24 633	42 953	66 492	38 762	82 401	164 806	340 406	505 997	642 259	660 718	174 411
Debtors		12 819	37 989	31 718	18 385	16 264	17 560	239 957	158 358	147 750
Net Assets Liabilities							103 423	245 749	356 429	482 880	757 647	961 406
Other Debtors					3 134	2 403		4 908	4 908	4 908
Property Plant Equipment								466	349	232

Capital & Reserves
Called Up Share Capital	1	1	200	200	200
Profit Loss Account Reserve		16 208	35 294	35 119	35 294
Shareholder Funds	1	16 209	35 494	35 319	35 494

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								117	234	351
Creditors					3 268	25 116	61 383	95 034	50 000	50 000	40 476	30 727
Creditors Due Within One Year		8 424	7 459	31 173	3 268
Fixed Assets										232	269 707	957 324
Increase From Depreciation Charge For Year Property Plant Equipment								117	117	117
Net Current Assets Liabilities	1	16 209	35 494	35 319	35 494	57 285	103 423	245 372	406 146	532 648	528 416	34 809
Number Shares Allotted		1	100	100	100
Other Creditors					1 168	9 303	37 209	44 145	50 000	50 000
Other Taxation Social Security Payable						13 713	22 074	48 789	41 967	38 099
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost								583	583
Provisions For Liabilities Balance Sheet Subtotal								89	66	44
Share Capital Allotted Called Up Paid	1	1	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								583
Total Assets Less Current Liabilities	1	16 209	35 494	35 319	35 494	57 285	103 423	245 838	406 495	532 880	798 123	992 133
Trade Creditors Trade Payables					2 100	2 100	2 100	2 100	5 947	6 147
Trade Debtors Trade Receivables					15 251	13 861	17 560	235 049	153 450	142 842

Company staff

William S.

Role: Director

Appointed: 15 February 2007

Latest update: 6 February 2024

Tracey C.

Role: Secretary

Appointed: 15 February 2007

Latest update: 6 February 2024

People with significant control

Tracey C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	6 August 2013

W.i. Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William S.

Tracey C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Tracey C.

William S.

Accounts Documents

Company filings

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