Scadding Properties started in year 2013 as Private Limited Company with registration number 08410055. The Scadding Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wells at Bishopbrook House. Postal code: BA5 1FD.
The company has 2 directors, namely Rhianna S., Daniel S.. Of them, Daniel S. has been with the company the longest, being appointed on 19 February 2013 and Rhianna S. has been with the company for the least time - from 4 September 2015. As of 17 May 2024, there was 1 ex director - Leslie S.. There were no ex secretaries.
Office Address | Bishopbrook House |
Office Address2 | Cathedral Avenue |
Town | Wells |
Post code | BA5 1FD |
Country of origin | United Kingdom |
Registration Number | 08410055 |
Date of Incorporation | Tue, 19th Feb 2013 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Daniel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Rhianna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rhianna S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -19 643 | 59 344 | 162 788 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 58 328 | 7 094 | 32 045 | 52 818 | 39 380 | 1 353 | 81 147 | 409 327 | 30 692 | ||
Current Assets | 5 365 | 84 172 | 390 760 | 222 182 | 221 287 | 136 910 | 125 467 | 87 440 | 81 147 | 409 327 | 167 265 |
Debtors | 493 | 592 | 493 | 425 | 529 | 524 | 524 | 136 573 | |||
Net Assets Liabilities | 125 012 | 279 854 | 270 046 | 420 443 | 496 898 | 439 391 | 519 952 | 411 270 | 363 061 | ||
Other Debtors | 567 | 493 | 425 | 529 | 524 | 524 | 136 573 | ||||
Property Plant Equipment | 22 683 | 18 084 | 17 763 | 31 800 | 25 090 | 20 340 | 21 830 | 39 991 | 31 987 | ||
Total Inventories | 331 840 | 214 595 | 188 817 | 83 563 | 85 563 | 85 563 | |||||
Cash Bank In Hand | 5 365 | 5 917 | 58 328 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -19 643 | 59 344 | |||||||||
Stocks Inventory | 77 762 | 331 840 | |||||||||
Tangible Fixed Assets | 831 140 | 949 359 | 1 082 683 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -19 645 | -30 776 | -67 332 | ||||||||
Shareholder Funds | -19 643 | 59 344 | 162 788 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 421 | 18 448 | 23 121 | 11 082 | 19 351 | 25 986 | 31 781 | 41 340 | 49 654 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 428 | 4 352 | 34 067 | 1 559 | 1 885 | 7 285 | 27 720 | 310 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 533 477 | 533 477 | 533 477 | 533 477 | 533 477 | 533 477 | 533 477 | 101 250 | |||
Corporation Tax Payable | 208 | 27 782 | 51 784 | ||||||||
Creditors | 533 477 | 533 477 | 533 477 | 533 477 | 533 477 | 533 477 | 533 477 | 101 250 | 73 163 | ||
Disposals Investment Property Fair Value Model | 1 092 913 | ||||||||||
Fixed Assets | 831 140 | 949 359 | 1 082 683 | 1 073 084 | 1 072 763 | 1 086 800 | 1 220 090 | 1 215 340 | 1 357 830 | 309 991 | 301 987 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 140 000 | 141 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 027 | 4 673 | 7 534 | 8 269 | 6 635 | 5 795 | 9 559 | 8 314 | |||
Investment Property | 1 060 000 | 1 055 000 | 1 055 000 | 1 055 000 | 1 195 000 | 1 195 000 | 1 336 000 | 270 000 | 270 000 | ||
Investment Property Fair Value Model | 1 055 000 | 1 195 000 | 1 195 000 | 1 336 000 | 270 000 | ||||||
Net Current Assets Liabilities | -317 306 | -356 538 | -386 418 | -206 638 | -221 450 | -79 049 | -140 490 | -172 456 | -204 025 | 241 611 | 94 102 |
Other Creditors | 777 178 | 428 612 | 442 737 | 188 177 | 265 957 | 259 896 | 285 172 | 115 932 | 73 163 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 573 | ||||||||||
Other Disposals Property Plant Equipment | 32 069 | ||||||||||
Property Plant Equipment Gross Cost | 35 104 | 36 532 | 40 884 | 42 882 | 44 441 | 46 326 | 53 611 | 81 331 | 81 641 | ||
Provisions For Liabilities Balance Sheet Subtotal | 37 776 | 53 115 | 47 790 | 53 831 | 49 225 | 70 016 | 100 376 | 39 082 | 33 028 | ||
Total Assets Less Current Liabilities | 513 834 | 592 821 | 696 265 | 866 446 | 851 313 | 1 007 751 | 1 079 600 | 1 042 884 | 1 153 805 | 551 602 | 396 089 |
Trade Creditors Trade Payables | 777 178 | 428 820 | |||||||||
Trade Debtors Trade Receivables | 25 | ||||||||||
Consideration For Shares Issued | 1 | ||||||||||
Creditors Due After One Year | 533 477 | 533 477 | 533 477 | ||||||||
Creditors Due Within One Year | 322 671 | 440 710 | 777 178 | ||||||||
Instalment Debts Due After5 Years | 533 477 | 533 477 | |||||||||
Nominal Value Shares Issued | 1 | ||||||||||
Number Shares Allotted | 2 | 2 | 1 | ||||||||
Number Shares Issued | 1 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Revaluation Reserve | 90 118 | 230 118 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates February 10, 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (4 pages) |
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