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, Caron Elizabeth
    Born in August 1962
    Individual (1 offspring)
    Officer
    2016-05-19 ~ now
    OF - Director → CIF 0
    Scott, Caron Elizabeth
    Individual (1 offspring)
    Officer
    2005-08-17 ~ now
    OF - Secretary → CIF 0
    Mrs Caron Elizabeth Scott
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Scott, Kim Forrester
    Director born in February 1960
    Individual (1 offspring)
    Officer
    2010-08-26 ~ now
    OF - Director → CIF 0
    Mr Kim Forrester Scott
    Born in February 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 1
  • Scott, Kim Forrester
    Director born in February 1960
    Individual (1 offspring)
    Officer
    2005-08-17 ~ 2010-08-26
    OF - Director → CIF 0
parent relation
Company in focus

K F SCOTT LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
35,084 GBP2023-08-31
15,681 GBP2022-02-28
Fixed Assets - Investments
20,000 GBP2023-08-31
20,000 GBP2022-02-28
Fixed Assets
55,084 GBP2023-08-31
35,681 GBP2022-02-28
Debtors
354,868 GBP2023-08-31
542,669 GBP2022-02-28
Cash at bank and in hand
522,964 GBP2023-08-31
615,771 GBP2022-02-28
Current Assets
878,832 GBP2023-08-31
1,159,440 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-180,332 GBP2023-08-31
-333,586 GBP2022-02-28
Net Current Assets/Liabilities
698,500 GBP2023-08-31
825,854 GBP2022-02-28
Total Assets Less Current Liabilities
753,584 GBP2023-08-31
861,535 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-31
-33,333 GBP2022-02-28
Net Assets/Liabilities
746,918 GBP2023-08-31
825,222 GBP2022-02-28
Equity
Called up share capital
9 GBP2023-08-31
9 GBP2022-02-28
9 GBP2021-02-28
Retained earnings (accumulated losses)
746,909 GBP2023-08-31
825,213 GBP2022-02-28
708,404 GBP2021-02-28
Equity
746,918 GBP2023-08-31
825,222 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
33,296 GBP2022-03-01 ~ 2023-08-31
206,809 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
33,296 GBP2022-03-01 ~ 2023-08-31
206,809 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2021-03-01 ~ 2022-02-28
Dividends Paid
-111,600 GBP2022-03-01 ~ 2023-08-31
Average Number of Employees
32022-03-01 ~ 2023-08-31
32021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Net goodwill
49,975 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,975 GBP2022-02-28
Intangible Assets
Net goodwill
0 GBP2023-08-31
0 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,415 GBP2023-08-31
3,015 GBP2022-02-28
Furniture and fittings
5,800 GBP2023-08-31
5,800 GBP2022-02-28
Motor vehicles
47,150 GBP2023-08-31
24,650 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
63,365 GBP2023-08-31
33,465 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,968 GBP2023-08-31
2,430 GBP2022-02-28
Furniture and fittings
2,315 GBP2023-08-31
215 GBP2022-02-28
Motor vehicles
21,998 GBP2023-08-31
15,139 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,281 GBP2023-08-31
17,784 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,538 GBP2022-03-01 ~ 2023-08-31
Furniture and fittings
2,100 GBP2022-03-01 ~ 2023-08-31
Motor vehicles
6,859 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,497 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
6,447 GBP2023-08-31
585 GBP2022-02-28
Furniture and fittings
3,485 GBP2023-08-31
5,585 GBP2022-02-28
Motor vehicles
25,152 GBP2023-08-31
9,511 GBP2022-02-28
Other Investments Other Than Loans
20,000 GBP2023-08-31
20,000 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
285,706 GBP2023-08-31
478,385 GBP2022-02-28
Other Debtors
Amounts falling due within one year
69,162 GBP2023-08-31
64,284 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
354,868 GBP2023-08-31
542,669 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2023-08-31
10,000 GBP2022-02-28
Trade Creditors/Trade Payables
Current
170,226 GBP2023-08-31
236,626 GBP2022-02-28
Corporation Tax Payable
Current
2,051 GBP2023-08-31
77,927 GBP2022-02-28
Other Taxation & Social Security Payable
Current
5,055 GBP2023-08-31
5,033 GBP2022-02-28
Other Creditors
Current
3,000 GBP2023-08-31
4,000 GBP2022-02-28
Creditors
Current
180,332 GBP2023-08-31
333,586 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-08-31
33,333 GBP2022-02-28
Related profiles found in government register
  • K F SCOTT LIMITED
    Info
    Registered number 05538828
    2 2 Stirrup Close, Norton, Malton YO17 9JX
    Private Limited Company incorporated on 2005-08-17 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    CIF 0
  • K F SCOTT LIMITED
    S
    Registered number 05538828
    13, Yorkersgate, Malton, North Yorkshire, England, YO17 7AA
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (54 parents)
    Officer
    2017-01-19 ~ now
    CIF 1 - LLP Member → ME
  • 2
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (38 parents)
    Officer
    2016-12-21 ~ now
    CIF 2 - LLP Member → ME

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