The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Scott, Matthew Sinan
    Stage Construct born in May 1965
    Individual (4 offsprings)
    Officer
    2002-10-31 ~ now
    OF - Director → CIF 0
    Mr Matthew Sinan Scott
    Born in May 1965
    Individual (4 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fleary, Ken Godwin
    Stage Construct born in January 1965
    Individual (3 offsprings)
    Officer
    2002-10-31 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Mr Ken Godwin Fleary
    Born in January 1965
    Individual (3 offsprings)
    Person with significant control
    2016-06-01 ~ 2016-06-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Wilson Ward, Angela
    Individual (1 offspring)
    Officer
    2002-10-31 ~ 2006-06-09
    OF - Secretary → CIF 0
  • 3
    5th Floor Signet House, 49-51 Farringdon Road, London
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -1,110 GBP2023-05-31
    Officer
    2002-10-31 ~ 2002-10-31
    PE - Nominee Director → CIF 0
  • 4
    5th Floor Signet House, 49-51 Farringdon Road, London
    Corporate (2 offsprings)
    Officer
    2002-10-31 ~ 2002-10-31
    PE - Nominee Secretary → CIF 0
  • 5
    19a Goodge Street, London
    Corporate
    Officer
    2006-06-09 ~ 2009-11-23
    PE - Secretary → CIF 0
parent relation
Company in focus

SCOTT FLEARY PRODUCTIONS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
90020 - Support Activities To Performing Arts
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
418,352 GBP2023-12-31
367,166 GBP2022-12-31
Total Inventories
377,625 GBP2023-12-31
359,750 GBP2022-12-31
Debtors
462,662 GBP2023-12-31
732,539 GBP2022-12-31
Cash at bank and in hand
501,518 GBP2023-12-31
426,811 GBP2022-12-31
Current Assets
1,341,805 GBP2023-12-31
1,519,100 GBP2022-12-31
Creditors
Current
534,533 GBP2023-12-31
639,759 GBP2022-12-31
Net Current Assets/Liabilities
807,272 GBP2023-12-31
879,341 GBP2022-12-31
Total Assets Less Current Liabilities
1,225,624 GBP2023-12-31
1,246,507 GBP2022-12-31
Net Assets/Liabilities
983,670 GBP2023-12-31
926,382 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
983,570 GBP2023-12-31
926,282 GBP2022-12-31
Equity
983,670 GBP2023-12-31
926,382 GBP2022-12-31
Average Number of Employees
392023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
309,983 GBP2023-12-31
257,445 GBP2022-12-31
Plant and equipment
332,056 GBP2023-12-31
370,411 GBP2022-12-31
Furniture and fittings
74,968 GBP2023-12-31
73,664 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-74,897 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
174,694 GBP2023-12-31
161,205 GBP2022-12-31
Plant and equipment
120,896 GBP2023-12-31
167,301 GBP2022-12-31
Furniture and fittings
46,702 GBP2023-12-31
47,953 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
13,489 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
21,260 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,767 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-67,665 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
135,289 GBP2023-12-31
96,240 GBP2022-12-31
Plant and equipment
211,160 GBP2023-12-31
203,110 GBP2022-12-31
Furniture and fittings
28,266 GBP2023-12-31
25,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,986 GBP2023-12-31
59,001 GBP2022-12-31
Computers
95,414 GBP2023-12-31
189,863 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
842,407 GBP2023-12-31
950,384 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,015 GBP2023-01-01 ~ 2023-12-31
Computers
-108,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-216,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,834 GBP2023-12-31
45,007 GBP2022-12-31
Computers
61,929 GBP2023-12-31
161,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424,055 GBP2023-12-31
583,218 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,384 GBP2023-01-01 ~ 2023-12-31
Computers
7,389 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,289 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,557 GBP2023-01-01 ~ 2023-12-31
Computers
-107,212 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-207,452 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
10,152 GBP2023-12-31
13,994 GBP2022-12-31
Computers
33,485 GBP2023-12-31
28,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
10,152 GBP2023-12-31
13,536 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
222,669 GBP2023-12-31
366,190 GBP2022-12-31
Other Debtors
Current
52,345 GBP2023-12-31
6,517 GBP2022-12-31
Prepayments
Current
57,471 GBP2023-12-31
64,017 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
462,662 GBP2023-12-31
732,539 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
26,201 GBP2023-12-31
28,933 GBP2022-12-31
Trade Creditors/Trade Payables
Current
149,896 GBP2023-12-31
290,975 GBP2022-12-31
Corporation Tax Payable
Current
88,345 GBP2023-12-31
32,938 GBP2022-12-31
Other Taxation & Social Security Payable
Current
39,513 GBP2023-12-31
161,885 GBP2022-12-31
Other Creditors
Current
17,709 GBP2023-12-31
16,895 GBP2022-12-31
Accrued Liabilities
Current
162,869 GBP2023-12-31
58,133 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2023-12-31
87,500 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
41,180 GBP2023-12-31
67,382 GBP2022-12-31
Other Creditors
Non-current
97,696 GBP2023-12-31
97,696 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
41,180 GBP2023-12-31
67,382 GBP2022-12-31
hire purchase agreements
67,381 GBP2023-12-31
96,315 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
360,672 GBP2023-12-31
20,672 GBP2022-12-31
Between one and five year
1,708,169 GBP2023-12-31
28,841 GBP2022-12-31
More than five year
1,360,000 GBP2023-12-31
All periods
3,428,841 GBP2023-12-31
49,513 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • SCOTT FLEARY PRODUCTIONS LIMITED
    Info
    Registered number 04577974
    Unit 1-4 Block A Vale, Industrial Park, 170 Rowan Road, London SW16 5BN
    Private Limited Company incorporated on 2002-10-31 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.