Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 24 March 2027
- Last conf. stmt
- 10 March 2026
A E Scott & Co Limited
- Incorporated
- 1 March 2013 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Benjamin Phillips
- Owned by
- Andrea Scott
- Accounts type
- Micro entity
- Region
- North East
- Address
- Varsity House 2 Falcon CourtPreston Farm Industrial EstateStockton-On-TeesTS18 3TS
Officers 2 active
Officer details are public data from the Companies House register.
Phillips, Benjamin
Director · Appointed 1 February 2020
British
Born May 1997 (29)
Director · Appointed 1 March 2013
British
Born June 1979 (47)
Officer history (1 former)
1 February 2020
Appointed Phillips, Benjamin as Director
1 January 2014
1 March 2013
1 March 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 27 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1979 (47)
Financials
Balance sheet as at 31 March 2026 · micro entity accounts
- Net Assets
- £60,182
- Employees
- 6
- Debt Ratio
- 69%
- Current Ratio
- 2.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,032 | £4,811 | £5,557 | £4,213 | £3,870 | £4,896 |
| Current Assets | £183,979 | £183,182 | £169,028 | £141,589 | £117,320 | £141,876 |
| Cash | £11,711 | |||||
| Creditors (< 1 year) | £84,345 | £100,362 | £127,589 | £117,172 | £63,081 | £79,689 |
| Creditors (> 1 year) | £0 | £3,601 | £11,528 | £17,523 | £31,733 | £35,000 |
| Net Current Assets | £99,634 | £82,820 | £41,439 | £24,417 | £54,239 | £62,187 |
| Net Assets | £60,182 | £40,932 | £107 | £106 | £105 | £105 |
| Shareholder Funds | £60,182 | £40,932 | £107 | £106 | £105 | £105 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Micro company accounts | 31 March 2026 | ||
| 26 March 2026 | Confirmation statement with updates | 10 March 2026 | ||
| 9 September 2025 | Director's details changed | |||
| 8 April 2025 | Micro company accounts | 31 March 2025 | ||
| 7 April 2025 | Memorandum and Articles of Association |
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