Scott Motor Company Ltd
Sale of used cars and light motor vehicles · Tamworth
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2024-03-31 · GBP · unknown scope
Net assets
£93,459
Cash
£16,336
Turnover
—
Profit / loss
—
Current assets
£664,291
Creditors < 1 year
£589,662
Equity
£93,459
Average employees
9
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £93,459 | £68,365 | £54,064 | £35,878 | £24,162 | £9,742 | £16,972 | −£30,503 | −£68,029 | £100 | £100 | £100 |
| Equity | £93,459 | £68,365 | £54,064 | £35,878 | £24,162 | £9,742 | £16,972 | −£30,503 | −£68,029 | £100 | £100 | £100 |
| Assets | ||||||||||||
| Fixed assets | £23,830 | £32,367 | £7,816 | £10,070 | £11,832 | £15,489 | £18,693 | £16,018 | £21,357 | £0 | — | — |
| Property, plant & equipment | £23,830 | £32,367 | £7,816 | £10,070 | £11,832 | £15,489 | £18,693 | £16,018 | £21,357 | £0 | — | — |
| Current assets | £664,291 | £634,910 | £717,381 | £682,247 | £818,321 | £904,005 | £853,783 | £326,944 | £248,678 | £100 | — | — |
| Cash at bank | £16,336 | £28,352 | £47,191 | £34,721 | £21,323 | £20,427 | £38,949 | £0 | £6,653 | £0 | — | — |
| Debtors | £87,955 | £56,558 | £100,190 | £27,526 | £6,998 | £33,578 | £79,834 | £7,305 | £0 | £100 | — | — |
| Stock | £560,000 | £550,000 | £570,000 | £620,000 | £790,000 | £850,000 | £735,000 | — | — | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £589,662 | £571,485 | £671,133 | £562,202 | £803,741 | £906,802 | £851,804 | £373,465 | £338,064 | £0 | — | — |
| Creditors after one year | — | £20,927 | — | £94,237 | — | — | — | — | — | — | — | — |
| Provisions | £5,000 | £6,500 | — | — | £2,250 | £2,950 | £3,700 | — | — | — | — | — |
| Net current assets | £74,629 | £63,425 | £46,248 | £120,045 | £14,580 | −£2,797 | £1,979 | −£46,521 | −£89,386 | £100 | — | — |
| Assets less current liabilities | £98,459 | £95,792 | £54,064 | £130,115 | £26,412 | £12,692 | £20,672 | −£30,503 | −£68,029 | £100 | — | — |
| People | ||||||||||||
| Average employees | 9 | 8 | 9 | 8 | 9 | 8 | 6 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2023-10-11
—
OutstandingUnknown · created 2023-10-11
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OutstandingShow 6 satisfied / released
Christopher Scott As Trustee Of The Scott Ssas, Pool House Trustees Limited As Trustee Of The Scott Ssas
All Assets · created 2020-06-23 · satisfied 2023-10-31
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SatisfiedChristopher Scott As Trustee Of The Scott Ssas, Pool House Trustees Limited As Trustee Of The Scott Ssas
Fixed · created 2020-06-23 · satisfied 2023-10-31
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SatisfiedChristopher Scott As Trustee Of The Scott Ssas, Pool House Trustees Limited As Trustee Of The Scott Ssas
Fixed · created 2017-09-05 · satisfied 2020-06-25
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SatisfiedChristopher Scott As Trustee Of The Scott Ssas, Pool House Trustees Limited As Trustee Of The Scott Ssas
Fixed · created 2017-09-05 · satisfied 2020-06-25
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SatisfiedPool House Trustee Limietd As Trustee Of The Scott Ssas, Christopher Scott As Trustee Fo The Scott Ssas
All Assets · created 2014-08-28 · satisfied 2017-09-09
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SatisfiedChristopher Scott As Trustee Of The Scott Ssas, Pool House Trustees Limited As Trustee Of The Scott Ssas
Fixed · created 2014-08-28 · satisfied 2017-09-09
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Satisfied