Scoffers (yorkshire) Limited in Hanson Lane Enterprise Centre HANSON LANE

Scoffers (yorkshire) Limited HANSON LANE

Scoffers (yorkshire) started in year 2000 as Private Limited Company with registration number 03908057. The Scoffers (yorkshire) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hanson Lane at Unit 12. Postal code: HX1 5PG.

There is a single director in the company at the moment - Stephen H., appointed on 17 January 2000. In addition, a secretary was appointed - Marie B., appointed on 18 August 2003. As of 1 June 2024, there was 1 ex secretary - Toni H.. There were no ex directors.

Scoffers (yorkshire) Limited Address / Contact

Office Address	Unit 12
Office Address2	Hanson Lane Enterprise Centre
Town	Hanson Lane
Post code	HX1 5PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03908057
Date of Incorporation	Mon, 17th Jan 2000
Industry	Manufacture of other food products n.e.c.
End of financial Year	29th January
Company age	24 years old
Account next due date	Mon, 29th Jan 2024 (124 days after)
Account last made up date	Sat, 29th Jan 2022
Next confirmation statement due date	Mon, 12th Feb 2024 (2024-02-12)
Last confirmation statement dated	Sun, 29th Jan 2023

Company staff

Marie B.

Position: Secretary

Appointed: 18 August 2003

Stephen H.

Position: Director

Appointed: 17 January 2000

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 17 January 2000

Resigned: 17 January 2000

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 January 2000

Resigned: 17 January 2000

Toni H.

Position: Secretary

Appointed: 17 January 2000

Resigned: 18 August 2003

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Stephen H. This PSC and has 75,01-100% shares.

Stephen H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-29	2016-01-31	2017-01-29	2018-01-29	2019-01-29	2020-01-29	2021-01-29	2022-01-29	2023-01-29
Net Worth	514	8 591	1 772	-12 864	-12 670	-12 670		-12 781

Balance Sheet
Cash Bank On Hand							405		392	8 925	7 005	1 338	5 515	19 755	8 890
Current Assets	6 345	9 336	7 673	6 680	5 294	5 294	8 198	8 198	6 563	13 913	13 489	12 912	24 039	36 490	18 961
Debtors	4 741	4 420	5 703	4 447	2 079	2 079	5 804	5 804	4 172	2 998	4 234	9 544	15 714	12 535	5 251
Net Assets Liabilities												-32 338	-43 250	-64 058	-106 531
Other Debtors									997	961	1 309	8 868	9 737	7 404
Property Plant Equipment							14 369		11 973	8 936	8 852	12 735	15 847	12 958	10 631
Total Inventories							1 989		1 999	1 990	2 250	2 030	2 810	4 200	4 820
Cash Bank In Hand	55	3 271	110	462	889	889		405
Intangible Fixed Assets	0	16 000	12 000	8 000	4 000	4 000
Net Assets Liabilities Including Pension Asset Liability	514	8 591	1 772	-12 864	-12 670	-12 670		-12 781
Stocks Inventory	1 549	1 645	1 860	1 771	2 326	2 326		1 989
Tangible Fixed Assets	23 799	19 057	15 322	12 366	10 017	10 017		14 369

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2		2
Profit Loss Account Reserve	512	8 589	1 770	-12 866	-12 672	-12 672		-12 783
Shareholder Funds	514	8 591	1 772	-12 864	-12 670	-12 670		-12 781

Other
Version Production Software															2 023
Accumulated Amortisation Impairment Intangible Assets							20 000		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							63 198		67 094	70 131	72 909	76 226	79 825	82 714	85 041
Average Number Employees During Period									11		5	5	8	6	7
Bank Borrowings														34 847	25 106
Bank Borrowings Overdrafts							1 496		824						9 626
Creditors							35 348		41 400	37 291	22 228	57 985	50 000	34 847	111 017
Increase From Depreciation Charge For Year Property Plant Equipment									3 896	3 037	2 778	3 317	3 599	2 889	2 327
Intangible Assets Gross Cost							20 000		20 000	20 000	20 000	20 000	20 000	20 000	20 000
Loans From Directors														51 657	98 748
Net Current Assets Liabilities	-20 248	-23 545	-25 550	-33 230	-26 687	-26 687	-27 150	-24 298	-34 837	-23 378	-8 739	-45 073	-9 097	-42 169	-92 056
Other Creditors							17 570		29 506	33 014	12 110	52 156	50 000	34 847	156
Property Plant Equipment Gross Cost							77 567		79 067	79 067	81 761	88 961	95 672	95 672	95 672
Recoverable Value-added Tax														3 406	3 844
Taxation Social Security Payable														3 446	839
Total Assets Less Current Liabilities	3 551	11 512	1 772	-12 864	-12 670	-12 670	-12 781	-9 929	-22 864	-14 442	113	-32 338	6 750	-29 211	-81 425
Trade Creditors Trade Payables							9 123		6 723	3 173	2 449	4 313	9 620	14 046	1 648
Trade Debtors Trade Receivables							5 804		3 175	2 037	2 925	676	5 977	5 131	1 407
Creditors Due After One Year								2 852
Creditors Due Within One Year		32 881	33 223	39 910	31 981	31 981		32 496
Fixed Assets	23 799	35 057	27 322	20 366	14 017	14 017	14 369	14 369	11 973	8 936	8 852	12 735	15 847	12 958
Intangible Fixed Assets Aggregate Amortisation Impairment	0	4 000	8 000	12 000	16 000	16 000		20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000			4 000
Intangible Fixed Assets Cost Or Valuation	0	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted			2	2	2			2
Other Taxation Social Security Payable							7 159		4 347	1 104	7 669	1 516	4 706	3 446
Par Value Share			1	1	1			1
Share Capital Allotted Called Up Paid		2	2	2	2	2		2
Tangible Fixed Assets Additions								8 766
Tangible Fixed Assets Cost Or Valuation	88 221	88 221	88 221	88 221	88 221	88 221		77 567
Tangible Fixed Assets Depreciation	64 422	69 164	72 899	75 855	78 204	78 204		63 198
Tangible Fixed Assets Depreciation Charged In Period			3 735	2 956	2 349			3 833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								18 839
Tangible Fixed Assets Disposals								19 420
Total Additions Including From Business Combinations Property Plant Equipment									1 500		2 694	7 200	6 711
Creditors Due After One Year Total Noncurrent Liabilities	3 037
Creditors Due Within One Year Total Current Liabilities	26 593	32 881
Intangible Fixed Assets Additions		20 000
Provisions For Liabilities Charges		2 921
Tangible Fixed Assets Depreciation Charge For Period		4 742

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 29, 2023 filed on: 20th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to January 29, 2023 filed on: 20th, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to January 29, 2022 filed on: 20th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to January 29, 2021 filed on: 29th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 29, 2020 filed on: 9th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 29, 2019 filed on: 5th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 29, 2018 filed on: 29th, October 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 29, 2017 filed on: 30th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 19th, January 2017	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened from January 30, 2016 to January 29, 2016 filed on: 21st, October 2016	accounts	Free Download (1 page)
AR01	Annual return made up to January 17, 2016 with full list of members filed on: 12th, February 2016	annual return	Free Download (4 pages)
SH01	Capital declared on February 12, 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 30, 2015 filed on: 28th, January 2016	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from January 31, 2015 to January 30, 2015 filed on: 29th, October 2015	accounts	Free Download (1 page)
AR01	Annual return made up to January 17, 2015 with full list of members filed on: 16th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 29th, January 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to January 17, 2014 with full list of members filed on: 10th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 31st, October 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to January 17, 2013 with full list of members filed on: 30th, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 30th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to January 17, 2012 with full list of members filed on: 30th, January 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 28th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to January 17, 2011 with full list of members filed on: 17th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 25th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to January 17, 2010 with full list of members filed on: 21st, January 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 2nd, December 2009	accounts	Free Download (6 pages)
363a	Annual return made up to April 7, 2009 filed on: 7th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 27th, November 2008	accounts	Free Download (6 pages)
363a	Annual return made up to January 17, 2008 filed on: 17th, January 2008	annual return	Free Download (2 pages)
363a	Annual return made up to January 17, 2008 filed on: 17th, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 26th, October 2007	accounts	Free Download (6 pages)
363a	Annual return made up to April 13, 2007 filed on: 13th, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to April 13, 2007 filed on: 13th, April 2007	annual return	Free Download (2 pages)
363a	Annual return made up to December 6, 2006 filed on: 6th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to December 6, 2006 filed on: 6th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 22nd, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 22nd, November 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 7th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 7th, December 2005	accounts	Free Download (7 pages)
363s	Annual return made up to March 2, 2005 filed on: 2nd, March 2005	annual return	Free Download (6 pages)
363(287)	Secretary's particulars changed; Registered office changed on 02/03/05	annual return
363s	Annual return made up to March 2, 2005 filed on: 2nd, March 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 31st, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2004 filed on: 31st, October 2004	accounts	Free Download (7 pages)
363s	Annual return made up to March 1, 2004 filed on: 1st, March 2004	annual return	Free Download (6 pages)
363s	Annual return made up to March 1, 2004 filed on: 1st, March 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 2nd, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2003 filed on: 2nd, September 2003	accounts	Free Download (6 pages)
363s	Annual return made up to March 3, 2003 filed on: 3rd, March 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to March 3, 2003 (Registered office changed on 03/03/03)	annual return
363s	Annual return made up to March 3, 2003 filed on: 3rd, March 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 14th, October 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2002 filed on: 14th, October 2002	accounts	Free Download (6 pages)
363s	Annual return made up to March 18, 2002 filed on: 18th, March 2002	annual return	Free Download (6 pages)
363s	Annual return made up to March 18, 2002 filed on: 18th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return made up to March 18, 2002 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to January 22, 2002 filed on: 22nd, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to January 22, 2002 filed on: 22nd, January 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2001 filed on: 19th, November 2001	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2001 filed on: 19th, November 2001	accounts	Free Download (6 pages)
363s	Annual return made up to February 23, 2001 filed on: 23rd, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to February 23, 2001 filed on: 23rd, February 2001	annual return	Free Download (6 pages)

Scoffers (yorkshire) Limited HANSON LANE

Scoffers (yorkshire) Limited Address / Contact

Company Information / Profile

Company staff

Marie B.

Stephen H.

Qa Registrars Limited

Qa Nominees Limited

Toni H.

People with significant control

Annual reports financial information

Company filings

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