Founded in 2016, Scourfield & Son, classified under reg no. 10491248 is an active company. Currently registered at 16 St. Martins Road SA71 4NG, Pembroke the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Nicholas S., appointed on 22 November 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 St. Martins Road |
| Office Address2 | Monkton |
| Town | Pembroke |
| Post code | SA71 4NG |
| Country of origin | United Kingdom |
| Registration Number | 10491248 |
| Date of Incorporation | Tue, 22nd Nov 2016 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 22 November 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Nicholas S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
| Notified on | 22 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 279 | 1 100 | 1 504 | 574 | 5 928 | 2 187 |
| Property Plant Equipment | 3 270 | 6 770 | 11 183 | 11 056 | 8 498 | 24 473 |
| Current Assets | 1 504 | 6 572 | 11 832 | 11 175 | ||
| Debtors | 2 998 | 3 404 | 5 988 | |||
| Net Assets Liabilities | 8 197 | 3 | 33 | 9 003 | ||
| Other Debtors | 2 998 | 3 404 | 3 948 | |||
| Total Inventories | 3 000 | 2 500 | 3 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 930 | 2 420 | 4 787 | 7 424 | 9 982 | 15 340 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 464 | 5 305 | 4 490 | 16 000 | 14 550 | 12 386 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 490 | 2 367 | 2 637 | 2 558 | 7 645 | |
| Net Current Assets Liabilities | -3 185 | -4 205 | -2 986 | 4 947 | 6 085 | -3 084 |
| Other Creditors | 3 464 | 5 305 | 4 490 | 3 846 | ||
| Property Plant Equipment Gross Cost | 4 200 | 9 190 | 15 970 | 18 480 | 18 480 | 39 813 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 990 | 6 780 | 2 510 | 24 333 | ||
| Total Assets Less Current Liabilities | 85 | 2 565 | 8 197 | 16 003 | 14 583 | 21 389 |
| Bank Borrowings Overdrafts | 16 000 | 14 550 | 12 386 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 287 | |||||
| Disposals Property Plant Equipment | 3 000 | |||||
| Other Taxation Social Security Payable | 1 625 | 5 747 | 7 631 | |||
| Trade Creditors Trade Payables | 2 782 | |||||
| Trade Debtors Trade Receivables | 2 040 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC09 |
Withdrawal of a person with significant control statement 2024/01/09 filed on: 9th, January 2024 |
persons with significant control | Free Download (2 pages) |
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