SCOTT MANAGEMENT SOLUTIONS LIMITED, GATESHEAD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2017

Profit / (loss): £42.6K

Key figures

Profit / (loss)

2017£42,551

2018£38,803

2019£34,358

2020—

Total assets

2017£11,881

2018£13,414

2019£10,622

2020£17,256

Equity

2017£11,881

2018£13,414

2019£10,622

2020£17,256

Current Assets

2017£33,675

2018£33,675

2019£26,425

2020£26,528

Net Current Assets Liabilities

2017£11,981

2018£11,981

2019£13,514

2020£17,256

Total Assets Less Current Liabilities

2017£11,981

2018£11,981

2019£13,514

2020£17,256

Cash Bank On Hand

2017£16,237

2018£16,237

2019£21,355

2020£21,590

Debtors

2017£17,438

2018£17,438

2019£5,070

2020£4,938

Creditors

2017£21,694

2018£21,694

2019£12,911

2020£9,272

Other Creditors

2017—

2018—

2019—

2020£1,037

Number Shares Issued Fully Paid

2017100

2018100

2019100

2020—

Par Value Share

2017£1

2018£1

2019£1

2020—

Average Number Employees During Period

2017—

2018—

2019—

20201

Accrued Liabilities

2017£972

2018£972

2019£870

2020—

Corporation Tax Payable

2017£10,683

2018£10,683

2019£9,198

2020—

Dividends Paid

2017£30,670

2018£37,270

2019£37,150

2020—

Loans From Directors

2017£486

2018£486

2019£121

2020—

Nominal Value Allotted Share Capital

2017—

2018£100

2019£100

2020—

Other Taxation Social Security Payable

2017—

2018—

2019—

2020£8,235

Trade Debtors Trade Receivables

2017£17,438

2018£17,438

2019£5,070

2020£4,938

Value-added Tax Payable

2017£9,553

2018£9,553

2019£2,722

2020—

Metric	2017	2018	2019	2020
Profit / (loss)	£42,551	£38,803	£34,358	—
Total assets	£11,881	£13,414	£10,622	£17,256
Equity	£11,881	£13,414	£10,622	£17,256
Current Assets	£33,675	£33,675	£26,425	£26,528
Net Current Assets Liabilities	£11,981	£11,981	£13,514	£17,256
Total Assets Less Current Liabilities	£11,981	£11,981	£13,514	£17,256
Cash Bank On Hand	£16,237	£16,237	£21,355	£21,590
Debtors	£17,438	£17,438	£5,070	£4,938
Creditors	£21,694	£21,694	£12,911	£9,272
Other Creditors	—	—	—	£1,037
Number Shares Issued Fully Paid	100	100	100	—
Par Value Share	£1	£1	£1	—
Average Number Employees During Period	—	—	—	1
Accrued Liabilities	£972	£972	£870	—
Corporation Tax Payable	£10,683	£10,683	£9,198	—
Dividends Paid	£30,670	£37,270	£37,150	—
Loans From Directors	£486	£486	£121	—
Nominal Value Allotted Share Capital	—	£100	£100	—
Other Taxation Social Security Payable	—	—	—	£8,235
Trade Debtors Trade Receivables	£17,438	£17,438	£5,070	£4,938
Value-added Tax Payable	£9,553	£9,553	£2,722	—

SCOTT MANAGEMENT SOLUTIONS LIMITED

Summary

Legal & Status

Timeline (7 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Lin Anne Scott (person)

Appointed Alan Scott (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SCOTT MANAGEMENT SOLUTIONS LIMITED

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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