A. Scott Services Limited

Active04089554 Private limited company
Incorporated
13 October 2000 (26 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Carol Ann Gough
Owned by
Adrian William Scott
Accounts type
Total exemption full
Region
East Midlands
Address
Holly Bank Farm
Church Broughton Road
Foston
Derbyshire
DE65 5PW

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
21 December 2026
Last conf. stmt
7 December 2025

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Gough, Carol Ann
Director · Appointed 9 January 2024
British
Born December 1959 (66)
Director · Appointed 13 October 2000
British
Born June 1964 (62)
Officer history (4 former)
9 January 2024
Appointed Gough, Carol Ann as Director
19 February 2022
Resigned Scott, Lynn as Secretary
1 October 2003
Appointed Scott, Lynn as Secretary
30 September 2003
Resigned Scott, Dorothy as Secretary
13 October 2000
Appointed Scott, Adrian William as Director
13 October 2000
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
13 October 2000
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
13 October 2000
Appointed Company Directors Limited as Corporate Nominee Director
13 October 2000
Resigned Company Directors Limited as Corporate Nominee Director
13 October 2000
Appointed Scott, Dorothy as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1964 (62)

Financials

Net Assets
£1,216,411
Cash
£630,250
Employees
2
Debt Ratio
21%
Current Ratio
3.2x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 £12,854 £17,607 £31,984 £674,681 £904,242 £1,216,411
Balance sheet detail
202420232022202120202019
Fixed Assets£589,971£605,520£60,173£55,605£26,717£30,115
Current Assets£949,106£587,125£952,558£68,236£76,716£45,246
Debtors£713,708
Cash£630,250£217,961£236,325
Creditors (< 1 year)£293,341£252,247£311,282£35,566£31,089£16,636
Creditors (> 1 year)£3,075£9,225£15,375£56,873£54,909£45,993
Net Current Assets£655,765£334,878£641,276£34,617£47,129£30,032
Net Assets£1,216,411£904,242£674,681£31,984£17,607£12,854
Shareholder Funds£674,681£31,984£17,607£12,854

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Total exemption full accounts30 November 2025
21 December 2025Change of details for a person with significant control
21 December 2025Confirmation statement with no updates7 December 2025
19 June 2025Total exemption full accounts30 November 2024
20 December 2024Register inspection address has been changed
Show all recent filings

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