W.s.scott And Co. Limited in Birmingham, B2 5LG

Description

Data updated on: 16-10-2023

W.s.scott And came into being in 1958 as a company enlisted under no 00612042, located at B2 5LG Birmingham at 8th Floor. The company's last known status was dissolved. W.s.scott And had been on the market for at least 65 years.

James D. was the following company's managing director, arranged to perform management duties on Thu, 31st Oct 1991.

The companies that controlled this firm were as follows: W.S Scott And Co (Holdings) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Birmingham at Nobel Way, B6 7EU and was registered as a PSC under the registration number 12554630.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 975	130 914	113 592	96 635	119 946

Balance Sheet
Cash Bank In Hand	39	106	43 240	123 596	69 480
Cash Bank On Hand					69 480	157 518	90	22
Current Assets	958 234	931 373	1 088 364	952 749	821 302	955 002	906 657	781 225
Debtors	873 902	863 338	888 692	713 782	645 113	697 793	805 210	706 974
Net Assets Liabilities					119 946	91 222	86 301	61 744
Net Assets Liabilities Including Pension Asset Liability	126 975	130 914	113 592	96 635	119 946
Other Debtors					11 081	16 324	136 661	43 990
Property Plant Equipment					64 610	65 043	63 284	153 102
Stocks Inventory	84 293	67 929	156 432	115 371	106 709
Tangible Fixed Assets	62 971	60 762	64 839	54 762	64 610
Total Inventories					106 709	99 691	101 357	74 229

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	123 975	127 914	110 592	93 635	116 946
Shareholder Funds	126 975	130 914	113 592	96 635	119 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 264	111 378	122 737	115 339
Average Number Employees During Period					17	16	15	15
Bank Borrowings Overdrafts					57 071	24 553	37 965	155 179
Bank Overdrafts					57 071	24 553	37 965	155 179
Creditors					8 214	2 492	9 498	4 242
Creditors Due After One Year					8 214
Creditors Due Within One Year	883 685	850 825	1 028 159	901 242	745 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 842	3 719	31 506
Disposals Property Plant Equipment						18 750	8 500	40 667
Finance Lease Liabilities Present Value Total					8 214	2 492	9 498	4 242
Fixed Assets	63 391	61 182	65 259	55 182	65 030	65 043
Increase Decrease In Property Plant Equipment							18 100
Increase From Depreciation Charge For Year Property Plant Equipment						3 948	7 486	5 614
Investments Fixed Assets	420	420	420	420	420
Net Current Assets Liabilities	74 549	80 548	60 205	51 507	75 631	41 335	44 270	-63 565
Number Shares Allotted		3 000	3 000	3 000	3 000
Other Creditors					15 716	63 225	10 252	18 819
Other Investments Other Than Loans					420	-420
Other Taxation Social Security Payable					23 148	13 214	13 185	6 253
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 055	176 421	186 021	268 441
Provisions For Liabilities Balance Sheet Subtotal					12 501	12 664	11 755	23 551
Provisions For Liabilities Charges	10 965	10 816	11 872	10 054	12 501
Secured Debts	140 629	96 903	47 061		70 641
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions		10 472	17 781		29 904
Tangible Fixed Assets Cost Or Valuation	151 226	159 386	168 367	168 367	172 833
Tangible Fixed Assets Depreciation	88 255	98 624	103 528	113 605	108 223
Tangible Fixed Assets Depreciation Charged In Period		10 947	12 530	10 077	14 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		578	7 626		19 490
Tangible Fixed Assets Disposals		2 312	8 800		25 438
Total Additions Including From Business Combinations Property Plant Equipment						22 338	18 100	123 087
Total Assets Less Current Liabilities	137 940	141 730	125 464	106 689	140 661	106 378	107 554	89 537
Total Borrowings					70 641	32 767	54 754	164 677
Trade Creditors Trade Payables					644 380	806 953	793 694	659 283
Trade Debtors Trade Receivables					634 032	681 469	668 549	662 984

Company staff

Rachel D.

Role: Secretary

Appointed: 03 November 1993

Latest update: 4 May 2024

James D.

Role: Director

Appointed: 31 October 1991

Latest update: 4 May 2024

Tom H.

Role: Director

Appointed: 03 December 2019

Resigned: 20 October 2020

Latest update: 4 May 2024

Louise S.

Role: Director

Appointed: 31 October 1991

Resigned: 03 November 1993

Latest update: 4 May 2024

Michael M.

Role: Director

Appointed: 31 October 1991

Resigned: 19 April 2014

Latest update: 4 May 2024

John S.

Role: Director

Appointed: 31 October 1991

Resigned: 03 November 1993

Latest update: 4 May 2024

People with significant control

W.S Scott And Co (Holdings) Limited

Address: Unit 76 The Hub Nobel Way, Birmingham, B6 7EU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12554630

Notified on 19 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Salmon Incorporated (Holdings) Limited

Address: Unit 76 The Hub Nobel Way, Birmingham, B6 7EU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 12556629

Notified on 18 June 2020

Ceased on 19 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Fish Wholesalers (Uk) Limited

Address: Unit 76 The Hub Nobel Way, Birmingham, West Midlands, B6 7EU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered England & Wales

Registration number 11120981

Notified on 8 May 2018

Ceased on 18 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James D.

Notified on 6 April 2016

Ceased on 8 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 November 2021
Confirmation statement last made up date	31 October 2020

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

W.s.scott And Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel D.

James D.

Tom H.

Louise S.

Michael M.

John S.

People with significant control

W.S Scott And Co (Holdings) Limited

Salmon Incorporated (Holdings) Limited

Fish Wholesalers (Uk) Limited

James D.

Accounts Documents

Company filings

Filing category

Additional Information

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