Property, Plant & Equipment
63,355 GBP2024-12-31
49,360 GBP2023-12-31
Fixed Assets
63,355 GBP2024-12-31
49,360 GBP2023-12-31
Debtors
40,235 GBP2024-12-31
104,195 GBP2023-12-31
Cash at bank and in hand
14,998 GBP2024-12-31
15,143 GBP2023-12-31
Current Assets
55,233 GBP2024-12-31
119,338 GBP2023-12-31
Creditors
-65,890 GBP2024-12-31
-75,796 GBP2023-12-31
Net Current Assets/Liabilities
-10,657 GBP2024-12-31
43,542 GBP2023-12-31
Total Assets Less Current Liabilities
52,698 GBP2024-12-31
92,902 GBP2023-12-31
Net Assets/Liabilities
795 GBP2024-12-31
42,195 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
9,595 GBP2024-12-31
9,595 GBP2023-12-31
Retained earnings (accumulated losses)
-9,800 GBP2024-12-31
31,600 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,785 GBP2024-12-31
28,256 GBP2023-12-31
Motor vehicles
58,150 GBP2024-12-31
51,395 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,935 GBP2024-12-31
84,651 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-51,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,043 GBP2024-12-31
22,442 GBP2023-12-31
Motor vehicles
14,537 GBP2024-12-31
12,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,580 GBP2024-12-31
35,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,601 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,742 GBP2024-12-31
5,814 GBP2023-12-31
Motor vehicles
43,613 GBP2024-12-31
38,546 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,583 GBP2024-12-31
102 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
8,324 GBP2024-12-31
7,383 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,234 GBP2024-12-31
22,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,458 GBP2024-12-31
18,971 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,717 GBP2024-12-31
4,824 GBP2023-12-31
Creditors
Current
65,890 GBP2024-12-31
75,796 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
48,549 GBP2024-12-31
40,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,354 GBP2024-12-31
9,402 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,324 GBP2024-12-31
7,383 GBP2023-12-31
Between one and five year
48,549 GBP2024-12-31
40,200 GBP2023-12-31
Minimum gross finance lease payments owing
56,873 GBP2024-12-31
47,583 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
56,873 GBP2024-12-31
47,583 GBP2023-12-31
SCOTT FORD MANAGEMENT LIMITED
InfoRegistered number 02306126Alum House, 5 Alum Chime Road, Westbourne, Bournemouth, Dorset BH4 8DT
PRIVATE LIMITED COMPANY incorporated on 1988-10-17 (37 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-18
CIF 0SCOTT FORD MANAGEMENT LIMITED
SRegistered number 02306126
743, 743 Christrchurch Road, Bournemouth, United Kingdom, BH7 6AN
CIF 1 SCOTT FORD MANAGEMENT LIMITED
SRegistered number 02306126
743, Christchurch Road, Bournemouth, England, BH7 6AN
CIF 2 CIF 3 SCOTT FORD MANAGEMENT LIMITED
SRegistered number 02306126
743, Christchurch Road, Bournemouth, England, BH7 6AN
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 CIF 23 CIF 24 CIF 25 CIF 26 CIF 27 CIF 28 CIF 29 CIF 30 CIF 31 CIF 32 CIF 33 CIF 34 CIF 35 CIF 36 SCOTT FORD MANAGEMENT LIMITED
SRegistered number 02306126
743, Christchurch Road, Bournemouth, United Kingdom, BH7 6AN
CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 SCOTT FORD MANAGEMENT LTD
SRegistered number 912576
743, Christchurch Road, Bournemouth, England, BH7 6AN
CIF 42 SCOTT FORD MANAGEMENT LTD
SRegistered number 02306126
743, Christchurch Road, Bournemouth, Dorset, England, BH7 6AN
CIF 43