Scott & Mears Credit Services Limited
Private Limited Company · Leeds
AdministrationUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2024-09-30 · GBP · company scope
Net assets
−£141,894
Cash
—
Turnover
—
Profit / loss
—
Current assets
£747,928
Creditors < 1 year
—
Equity
−£141,894
Average employees
14
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-09-30GBP · company | 2023-09-30GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-03-31GBP · unknown | 2012-03-31GBP · unknown | 2011-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£141,894 | −£167,335 | −£180,657 | −£141,706 | −£20,619 | −£30,040 | −£2,740 | £10,231 | £13,253 | £21,610 | £35,484 | −£9,428 | −£22,645 | −£44,610 |
| Equity | −£141,894 | −£167,335 | −£180,657 | −£141,706 | −£20,619 | −£30,040 | −£2,740 | £10,231 | £13,253 | £21,610 | £35,484 | −£9,428 | −£22,645 | −£44,610 |
| Assets | ||||||||||||||
| Fixed assets | £21,443 | £27,580 | £28,305 | £36,641 | £28,615 | £31,443 | £37,537 | £43,773 | £50,231 | £60,335 | £65,609 | £65,261 | £66,568 | £68,310 |
| Intangible assets | — | — | — | — | £19,839 | £25,507 | £31,175 | £36,843 | £42,512 | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | £8,776 | £5,936 | £6,362 | £6,930 | £7,719 | £9,321 | £8,927 | £8,579 | £9,886 | £11,628 |
| Current assets | £747,928 | £496,776 | £229,871 | £144,886 | £136,120 | £48,203 | £29,743 | £57,442 | £68,682 | £85,195 | £107,311 | £27,217 | £17,890 | £7,321 |
| Cash at bank | — | — | — | — | £8,968 | £18,818 | £13,489 | £14,965 | £9,461 | £10,662 | £34,178 | £8,831 | £6,926 | £2,000 |
| Debtors | — | — | — | — | £127,152 | £29,385 | £16,254 | £42,477 | £59,221 | £74,533 | £73,133 | £18,386 | £10,964 | £5,321 |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | £76,434 | — | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | £46,000 | — | — | — | — |
| Provisions | — | — | — | — | £782 | £323 | £323 | £1,544 | £1,544 | £1,486 | — | — | — | — |
| Net current assets | £1,017 | £18,342 | −£5,491 | £38,086 | £71,360 | −£61,160 | −£39,954 | −£10,998 | −£14,434 | £8,761 | −£30,125 | −£74,689 | −£84,213 | −£112,920 |
| Assets less current liabilities | £22,460 | £45,922 | £22,814 | £74,727 | £99,975 | −£29,717 | −£2,417 | £32,775 | £35,797 | £69,096 | £35,484 | −£9,428 | −£17,645 | −£44,610 |
| People | ||||||||||||||
| Average employees | 14 | 14 | 14 | 15 | 10 | 6 | 6 | 10 | — | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: In Administration.
Show 1 satisfied / released
Unknown · created 2011-12-22 · satisfied 2023-05-30
£3,492.50 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHAR GEE
Satisfied