{ "company_number": "04867401", "name": "A & D Scott Public House Limited", "url": "/company/04867401", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-08-14", "dissolved_on": null, "sic_codes": [ "56302" ], "registered_address": { "id": 1783988, "url": "/address/1783988", "line1": "THE ANCHOR THE STREET", "line2": "NORTH WARNBOROUGH", "post_town": "HOOK", "county": "", "country": "ENGLAND", "postcode": "RG29 1BE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04867401", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04867401/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "346.00", "debtors": "1160.00", "cash_bank_in_hand": "247.00", "current_assets": "3694.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46400.00", "total_assets_less_current_liabilities": "-46054.00", "net_assets_liabilities": "-46120.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04867401/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "450.00", "debtors": "2971.00", "cash_bank_in_hand": "455.00", "current_assets": "5646.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44066.00", "total_assets_less_current_liabilities": "-43616.00", "net_assets_liabilities": "-47035.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/04867401/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "647.00", "debtors": "4211.00", "cash_bank_in_hand": "1478.00", "current_assets": "7841.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-34921.00", "total_assets_less_current_liabilities": "-34274.00", "net_assets_liabilities": "-42730.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04867401/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "940.00", "debtors": "2763.00", "cash_bank_in_hand": "1373.00", "current_assets": "6015.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20539.00", "total_assets_less_current_liabilities": "-19599.00", "net_assets_liabilities": "-33001.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2023.zip" }, { "url": "/company/04867401/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1827.00", "debtors": "1135.00", "cash_bank_in_hand": "13936.00", "current_assets": "17020.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11729.00", "total_assets_less_current_liabilities": "-9902.00", "net_assets_liabilities": "-28364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/04867401/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2168.00", "debtors": "1227.00", "cash_bank_in_hand": "15737.00", "current_assets": "18790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16504.00", "total_assets_less_current_liabilities": "-14336.00", "net_assets_liabilities": "-27753.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04867401/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2890.00", "debtors": "937.00", "cash_bank_in_hand": "11.00", "current_assets": "3049.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33169.00", "total_assets_less_current_liabilities": "-30279.00", "net_assets_liabilities": "-30380.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/04867401/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3663.00", "debtors": "138.00", "cash_bank_in_hand": "932.00", "current_assets": "3720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26384.00", "total_assets_less_current_liabilities": "-22721.00", "net_assets_liabilities": "-22855.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/04867401/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4499.00", "debtors": "2055.00", "cash_bank_in_hand": "6.00", "current_assets": "4329.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-17507.00", "total_assets_less_current_liabilities": "-13008.00", "net_assets_liabilities": "-13219.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/04867401/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5425.00", "debtors": "249.00", "cash_bank_in_hand": "6.00", "current_assets": "2432.00", "creditors_due_within_one_year": "17114.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14682.00", "total_assets_less_current_liabilities": "-9257.00", "net_assets_liabilities": "-9538.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-9540.00", "shareholder_funds": "-9538.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/04867401/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6467.00", "debtors": "4050.00", "cash_bank_in_hand": "6.00", "current_assets": "6254.00", "creditors_due_within_one_year": "16895.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10641.00", "total_assets_less_current_liabilities": "-4174.00", "net_assets_liabilities": "-4548.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-4550.00", "shareholder_funds": "-4548.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2016.zip" }, { "url": "/company/04867401/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7665.00", "debtors": "4397.00", "cash_bank_in_hand": "6.00", "current_assets": "6533.00", "creditors_due_within_one_year": "13155.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6622.00", "total_assets_less_current_liabilities": "1043.00", "net_assets_liabilities": "544.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "542.00", "shareholder_funds": "544.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/04867401/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8467.00", "debtors": "7767.00", "cash_bank_in_hand": "1459.00", "current_assets": "11241.00", "creditors_due_within_one_year": "12811.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1570.00", "total_assets_less_current_liabilities": "6897.00", "net_assets_liabilities": "6352.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6350.00", "shareholder_funds": "6352.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/04867401/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9573.00", "debtors": "4051.00", "cash_bank_in_hand": "7199.00", "current_assets": "13726.00", "creditors_due_within_one_year": "12754.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "972.00", "total_assets_less_current_liabilities": "10545.00", "net_assets_liabilities": "9894.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "9892.00", "shareholder_funds": "9894.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2013.zip" }, { "url": "/company/04867401/accounts/2011-09-30", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10368.00", "debtors": "9196.00", "cash_bank_in_hand": "1618.00", "current_assets": "13196.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9773.00", "total_assets_less_current_liabilities": "595.00", "net_assets_liabilities": "56.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "54.00", "shareholder_funds": "56.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" }, { "url": "/company/04867401/accounts/2010-09-30", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9764.00", "debtors": "3126.00", "cash_bank_in_hand": "4217.00", "current_assets": "9799.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9514.00", "total_assets_less_current_liabilities": "250.00", "net_assets_liabilities": "27.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "25.00", "shareholder_funds": "27.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" }, { "url": "/company/04867401/accounts/2008-09-30", "made_up_date": "2008-09-30", "period_start": "2008-09-30", "period_end": "2008-09-30", "entity_name": "A & D Scott Public House Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11395.00", "debtors": "2074.00", "cash_bank_in_hand": "78.00", "current_assets": "4233.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10608.00", "total_assets_less_current_liabilities": "787.00", "net_assets_liabilities": "787.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "785.00", "shareholder_funds": "787.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-09-30", "filing_date": "2010-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04867401/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04867401/filing-history/MzAxNDA1NTM0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2007-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04867401/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04867401/filing-history/MTg5MzkwMTY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04867401/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04867401/filing-history/MTgzNzIzODc1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04867401/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04867401/filing-history/MTAyNTAyNDg1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-04-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04867401/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04867401/filing-history/MTQwMzIzOTU5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04867401/filing-history" }, "confirmation_statement": { "next_due": "2026-08-28", "last_made_up": "2025-08-14" }, "officers": [], "psc": [ { "name": "Mr. Dale Brian Scott", "kind": "individual-person-with-significant-control", "person_url": "/person/1049223", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs. Anne Teresa Scott", "kind": "individual-person-with-significant-control", "person_url": "/person/451530", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }