Scofield & Lait Roofing started in year 2000 as Private Limited Company with registration number 03941519. The Scofield & Lait Roofing company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Ipswich at Unit 280 Park Farm Barns Vicarage Lane. Postal code: IP9 2AE. Since Thu, 13th Apr 2000 Scofield & Lait Roofing Limited is no longer carrying the name Pretty 499.
The firm has 2 directors, namely Lynn G., Philip G.. Of them, Philip G. has been with the company the longest, being appointed on 9 March 2000 and Lynn G. has been with the company for the least time - from 6 September 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 280 Park Farm Barns Vicarage Lane |
Office Address2 | Wherstead |
Town | Ipswich |
Post code | IP9 2AE |
Country of origin | United Kingdom |
Registration Number | 03941519 |
Date of Incorporation | Thu, 2nd Mar 2000 |
Industry | Roofing activities |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Chatel Properties Limited from Ipswich, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Philip G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Chatel Properties Limited
Unit 280 Park Farm Barns, Vicarage Lane, Wherstead, Ipswich, IP9 2AE, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12468262 |
Notified on | 26 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip G.
Notified on | 2 March 2017 |
Ceased on | 26 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Pretty 499 | April 13, 2000 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 620 | 150 320 | 68 544 | 137 030 |
Current Assets | 1 038 512 | 1 237 793 | 1 250 843 | 1 652 083 |
Debtors | 949 159 | 1 029 046 | 1 070 542 | 1 408 859 |
Net Assets Liabilities | 592 921 | 383 055 | 392 230 | 708 599 |
Other Debtors | 21 658 | 17 500 | 25 497 | 75 215 |
Property Plant Equipment | 98 996 | 75 909 | 142 424 | 133 733 |
Total Inventories | 88 733 | 58 427 | 111 757 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 99 167 | 100 000 | 100 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 63 600 | 89 357 | 105 219 | 108 368 |
Additions Other Than Through Business Combinations Property Plant Equipment | 61 134 | |||
Amounts Owed By Related Parties | 250 405 | 357 753 | ||
Average Number Employees During Period | 28 | 28 | 26 | 24 |
Bank Borrowings Overdrafts | 40 565 | 118 333 | 25 538 | 160 618 |
Corporation Tax Payable | 40 179 | -18 437 | 28 573 | 115 058 |
Creditors | 60 380 | 311 924 | 284 593 | 254 890 |
Dividends Paid On Shares Interim | 120 625 | 160 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 757 | 30 292 | 44 314 | |
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | |
Net Current Assets Liabilities | 570 505 | 619 070 | 553 283 | 853 020 |
Other Creditors | 2 310 | 94 272 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 165 | |||
Other Disposals Property Plant Equipment | 66 676 | |||
Other Taxation Social Security Payable | 21 096 | 21 093 | 23 012 | 51 425 |
Property Plant Equipment Gross Cost | 162 596 | 165 266 | 247 643 | 242 101 |
Provisions For Liabilities Balance Sheet Subtotal | 17 033 | 18 884 | 23 264 | |
Total Assets Less Current Liabilities | 670 334 | 694 979 | 695 707 | 986 753 |
Trade Creditors Trade Payables | 174 014 | 236 139 | 296 234 | 344 742 |
Trade Debtors Trade Receivables | 825 855 | 724 748 | 686 086 | 975 891 |
Amount Specific Advance Or Credit Directors | 44 929 | 16 | 4 | |
Amount Specific Advance Or Credit Made In Period Directors | 110 222 | 3 034 | 13 637 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 90 000 | 47 979 | 13 625 | |
Accrued Liabilities Deferred Income | 177 420 | 357 304 | 275 468 | |
Amounts Owed By Group Undertakings | 242 601 | 250 405 | ||
Bank Borrowings | 275 141 | 233 538 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 430 | |||
Disposals Property Plant Equipment | 32 123 | |||
Finance Lease Liabilities Present Value Total | 60 380 | 43 721 | 97 655 | |
Fixed Assets | 99 829 | 75 909 | 142 424 | |
Increase Decrease In Property Plant Equipment | 99 495 | |||
Increase From Amortisation Charge For Year Intangible Assets | 833 | |||
Intangible Assets | 833 | |||
Prepayments Accrued Income | 904 | 6 022 | 5 300 | |
Recoverable Value-added Tax | 55 813 | 38 175 | 103 254 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 670 | 114 500 | ||
Total Borrowings | 334 532 | 356 552 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, September 2023 |
accounts | Free Download (12 pages) |
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