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 3
  • 1
    Scott, Lewis William
    Director born in January 1997
    Individual (1 offspring)
    Officer
    2024-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Scott, Ann Helen
    Individual (1 offspring)
    Officer
    2003-02-26 ~ now
    OF - Secretary → CIF 0
    Mrs Ann Helen Scott
    Born in October 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Scott, Robert William
    Haulier born in February 1965
    Individual (2 offsprings)
    Officer
    2003-02-26 ~ now
    OF - Director → CIF 0
    Mr Robert William Scott
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
parent relation
Company in focus

R & H SCOTT LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,058,561 GBP2024-03-31
989,339 GBP2023-04-01
Total Inventories
14,133 GBP2024-03-31
10,827 GBP2023-04-01
Debtors
474,074 GBP2024-03-31
552,717 GBP2023-04-01
Cash at bank and in hand
1,052,459 GBP2024-03-31
827,327 GBP2023-04-01
Current Assets
1,540,666 GBP2024-03-31
1,390,871 GBP2023-04-01
Net Current Assets/Liabilities
1,215,957 GBP2024-03-31
1,091,303 GBP2023-04-01
Total Assets Less Current Liabilities
2,274,518 GBP2024-03-31
2,080,642 GBP2023-04-01
Creditors
Non-current, Amounts falling due after one year
-1,233 GBP2024-03-31
-1,451 GBP2023-04-01
Net Assets/Liabilities
2,009,314 GBP2024-03-31
1,832,283 GBP2023-04-01
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
2,009,214 GBP2024-03-31
1,832,183 GBP2023-04-01
Equity
2,009,314 GBP2024-03-31
1,832,283 GBP2023-04-01
Average Number of Employees
102023-04-02 ~ 2024-03-31
102022-04-01 ~ 2023-04-01
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-04-01
Intangible Assets - Gross Cost
60,000 GBP2024-03-31
60,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-03-31
60,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-03-31
60,000 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
Other
881,504 GBP2024-03-31
882,529 GBP2023-04-01
Motor vehicles
1,267,798 GBP2024-03-31
1,201,398 GBP2023-04-01
Tools/Equipment for furniture and fittings
20,458 GBP2024-03-31
19,942 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
2,169,760 GBP2024-03-31
2,103,869 GBP2023-04-01
Property, Plant & Equipment - Disposals
Other
-167,900 GBP2023-04-02 ~ 2024-03-31
Motor vehicles
-139,500 GBP2023-04-02 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-307,400 GBP2023-04-02 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
417,546 GBP2024-03-31
459,666 GBP2023-04-01
Motor vehicles
673,711 GBP2024-03-31
635,234 GBP2023-04-01
Tools/Equipment for furniture and fittings
19,942 GBP2024-03-31
19,630 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111,199 GBP2024-03-31
1,114,530 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60,789 GBP2023-04-02 ~ 2024-03-31
Motor vehicles
141,801 GBP2023-04-02 ~ 2024-03-31
Tools/Equipment for furniture and fittings
312 GBP2023-04-02 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,902 GBP2023-04-02 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-102,909 GBP2023-04-02 ~ 2024-03-31
Motor vehicles
-103,324 GBP2023-04-02 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-206,233 GBP2023-04-02 ~ 2024-03-31
Property, Plant & Equipment
Other
463,958 GBP2024-03-31
422,863 GBP2023-04-01
Motor vehicles
594,087 GBP2024-03-31
566,164 GBP2023-04-01
Tools/Equipment for furniture and fittings
516 GBP2024-03-31
312 GBP2023-04-01
Trade Debtors/Trade Receivables
445,014 GBP2024-03-31
523,278 GBP2023-04-01
Other Debtors
29,060 GBP2024-03-31
29,439 GBP2023-04-01
Debtors
Current
474,074 GBP2024-03-31
552,717 GBP2023-04-01
Total Borrowings
Current, Amounts falling due within one year
26,061 GBP2024-03-31
16,897 GBP2023-04-01
Trade Creditors/Trade Payables
128,712 GBP2024-03-31
90,908 GBP2023-04-01
Taxation/Social Security Payable
107,523 GBP2024-03-31
140,823 GBP2023-04-01
Other Creditors
8,068 GBP2024-03-31
7,155 GBP2023-04-01
Other Remaining Borrowings
Current
26,061 GBP2024-03-31
16,897 GBP2023-04-01
  • R & H SCOTT LIMITED
    Info
    Registered number 04679003
    The Haven, Church Lane, Wark, Hexham, Northumberland NE48 3LX
    Private Limited Company incorporated on 2003-02-26 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.