Founded in 2016, Scope Automotive, classified under reg no. 09990866 is an active company. Currently registered at The Old Vicarage DE6 1GP, Ashbourne the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Adam B., Russell B.. Of them, Adam B., Russell B. have been with the company the longest, being appointed on 5 February 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage |
| Office Address2 | 51 St John Street |
| Town | Ashbourne |
| Post code | DE6 1GP |
| Country of origin | United Kingdom |
| Registration Number | 09990866 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 05 February 2016
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Russell B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adam B. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 123 | 19 904 | 14 515 | ||||
| Current Assets | 44 763 | 50 011 | 53 841 | 48 820 | 86 307 | 96 526 | 96 114 |
| Debtors | 20 640 | 27 472 | 36 976 | ||||
| Net Assets Liabilities | 25 224 | 25 897 | 20 071 | 19 510 | 6 092 | 57 | 8 048 |
| Other Debtors | 4 620 | ||||||
| Property Plant Equipment | 34 330 | 33 352 | 55 476 | ||||
| Total Inventories | 2 000 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 318 | -1 072 | -1 742 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 951 | 13 416 | 18 687 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 281 | 10 490 | 38 295 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 4 | 4 | 4 |
| Creditors | 11 315 | 22 569 | 45 624 | 30 437 | 69 237 | 72 333 | 42 335 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -460 | -3 235 | |||||
| Disposals Property Plant Equipment | -1 550 | -10 900 | |||||
| Finance Lease Liabilities Present Value Total | 11 315 | 8 569 | 33 708 | ||||
| Financial Commitments Other Than Capital Commitments | 450 | 5 000 | 11 250 | 3 750 | 3 750 | 3 750 | 3 750 |
| Financial Liabilities | 14 000 | 11 916 | |||||
| Fixed Assets | 34 331 | 33 353 | 55 477 | 41 121 | 38 565 | 35 929 | 61 962 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 951 | 10 925 | 8 506 | ||||
| Investments Fixed Assets | 1 | 1 | 1 | ||||
| Investments In Subsidiaries | 1 | 1 | 1 | ||||
| Net Current Assets Liabilities | 7 632 | 19 592 | 18 861 | 10 144 | 37 836 | 36 461 | -9 837 |
| Other Creditors | 8 269 | 9 999 | |||||
| Ownership Interest In Subsidiary Percent | 100 | 100 | |||||
| Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
| Prepayments | 4 167 | 625 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 625 | 1 175 | 625 | ||||
| Property Plant Equipment Gross Cost | 37 281 | 46 768 | 74 163 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 424 | 4 479 | 8 643 | ||||
| Taxation Social Security Payable | 11 466 | 13 502 | 7 078 | ||||
| Total Assets Less Current Liabilities | 41 963 | 52 945 | 74 338 | 51 265 | 76 401 | 72 390 | 52 125 |
| Total Borrowings | 11 315 | 22 569 | 33 708 | ||||
| Trade Creditors Trade Payables | 8 884 | 5 902 | 8 198 | ||||
| Trade Debtors Trade Receivables | 16 020 | 23 305 | 36 351 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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