Scorton Care Ltd is a private limited company registered at 14 Lyon Road, Congress House, Harrow HA1 2EN. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 1 director.
Director Brijesh P., appointed on 11 July 2017.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (Standard Industrial Classification: 87200).
The last confirmation statement was sent on 2023-07-10 and the date for the following filing is 2024-07-24. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 14 Lyon Road |
Office Address2 | Congress House |
Town | Harrow |
Post code | HA1 2EN |
Country of origin | United Kingdom |
Registration Number | 10860386 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Brijesh P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brijesh P.
Notified on | 11 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 65 681 | 1 109 240 | 1 106 393 | 1 041 370 |
Current Assets | 186 519 | 1 337 193 | 1 585 414 | 1 696 423 |
Debtors | 120 838 | 227 953 | 479 021 | 655 053 |
Net Assets Liabilities | 135 138 | |||
Other Debtors | 21 514 | 26 629 | 30 695 | 128 188 |
Property Plant Equipment | 52 743 | 70 692 | 94 154 | 123 959 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 186 | 68 980 | 92 518 | 123 508 |
Additions Other Than Through Business Combinations Property Plant Equipment | 65 929 | 47 000 | 60 795 | |
Amounts Owed To Group Undertakings Participating Interests | 42 500 | |||
Average Number Employees During Period | 43 | 100 | 99 | 114 |
Corporation Tax Payable | 19 304 | 102 739 | 55 127 | 28 007 |
Creditors | 104 124 | 308 133 | 319 350 | 259 581 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 186 | 23 538 | 30 990 | |
Net Current Assets Liabilities | 82 395 | 1 029 060 | 1 266 064 | 1 436 842 |
Other Creditors | 11 887 | 28 441 | 50 435 | 87 019 |
Other Taxation Social Security Payable | 6 000 | 137 389 | 153 622 | 106 544 |
Property Plant Equipment Gross Cost | 65 929 | 139 672 | 186 672 | 247 467 |
Total Assets Less Current Liabilities | 135 138 | 1 099 752 | 1 360 218 | 1 560 801 |
Trade Creditors Trade Payables | 24 433 | 39 564 | 60 166 | 38 011 |
Trade Debtors Trade Receivables | 99 324 | 201 324 | 448 326 | 526 865 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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