Founded in 2016, Scrabo Construction Services, classified under reg no. NI640757 is an active company. Currently registered at 143 Scrabo Road BT23 4SJ, Newtownards the company has been in the business for 8 years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Alexander P., Mary P.. Of them, Alexander P., Mary P. have been with the company the longest, being appointed on 12 September 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 143 Scrabo Road |
Town | Newtownards |
Post code | BT23 4SJ |
Country of origin | United Kingdom |
Registration Number | NI640757 |
Date of Incorporation | Mon, 12th Sep 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 29th September |
Company age | 8 years old |
Account next due date | Sat, 29th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 25th Sep 2023 (2023-09-25) |
Last confirmation statement dated | Sun, 11th Sep 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Alexander P. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Alexander P.
Notified on | 12 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 115 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 678 | 9 | 188 | |||
Current Assets | 19 321 | 10 020 | 2 645 | 2 489 | 50 | 341 |
Debtors | 18 643 | 10 011 | 2 457 | |||
Net Assets Liabilities | 115 | -11 850 | -13 407 | |||
Other Debtors | 18 643 | 10 011 | 2 457 | |||
Net Assets Liabilities Including Pension Asset Liability | 115 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 115 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -196 | 625 | 560 | 558 | ||
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 19 206 | 19 720 | ||||
Creditors | 19 206 | 21 870 | 16 248 | 16 317 | 14 917 | 16 057 |
Net Current Assets Liabilities | 115 | -11 850 | -13 603 | -13 828 | -14 867 | -15 716 |
Other Creditors | 2 150 | 16 052 | ||||
Total Assets Less Current Liabilities | 115 | -11 850 | -13 603 | -13 828 | -14 867 | -15 716 |
Advances Credits Directors | 14 070 | 7 555 | 16 248 | 16 317 | 14 917 | 16 057 |
Advances Credits Made In Period Directors | 14 070 | 6 515 | 23 803 | 69 | 1 400 | |
Creditors Due Within One Year | 19 206 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2023/09/29 to 2024/01/31 filed on: 6th, February 2024 |
accounts | Free Download (1 page) |
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