Scrabo Developments Limited in 104-108 Frances Street NEWTOWNARDS

Scrabo Developments Limited NEWTOWNARDS

Founded in 1974, Scrabo Developments, classified under reg no. NI010421 is an active company. Currently registered at Prior Mcmahon BT23 7DY, Newtownards the company has been in the business for fifty years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - William H., appointed on 16 January 2017. In addition, a secretary was appointed - William H., appointed on 4 September 2020. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Jill H. who worked with the the company until 4 September 2020.

Scrabo Developments Limited Address / Contact

Office Address	Prior Mcmahon
Office Address2	104-108 Frances Street
Town	Newtownards
Post code	BT23 7DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI010421
Date of Incorporation	Mon, 11th Nov 1974
Industry	Other letting and operating of own or leased real estate
Industry	Buying and selling of own real estate
End of financial Year	31st March
Company age	50 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, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

William H.

Position: Secretary

Appointed: 04 September 2020

William H.

Position: Director

Appointed: 16 January 2017

Stephen H.

Position: Director

Appointed: 07 December 2017

Resigned: 25 January 2018

Stephen H.

Position: Director

Appointed: 01 June 2016

Resigned: 28 February 2017

Jill H.

Position: Director

Appointed: 11 November 1974

Resigned: 04 September 2020

Jill H.

Position: Secretary

Appointed: 11 November 1974

Resigned: 04 September 2020

William M.

Position: Director

Appointed: 11 November 1974

Resigned: 04 October 2016

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As we identified, there is Stephen H. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is William H. This PSC owns 50,01-75% shares. The third one is Jill H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Stephen H.

Notified on	1 June 2016
Nature of control:	significiant influence or control

William H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Jill H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	42 411	3 653	14 860	25 881	891	7 118
Current Assets	2 017 010	1 852 074	1 405 978	1 474 125	70 107	86 667
Debtors	602 400	229 829	281 377	317 180	43 107	35 886
Net Assets Liabilities	-82 439	-96 262	-531 923	-509 066	-34 827	-10 196
Other Debtors	607 260	379 240	468 435	292 379	34 099	33 608
Property Plant Equipment	1 882	1 412			966	17 931
Total Inventories			1 109 741	1 131 064	26 109	43 663

Other
Accumulated Depreciation Impairment Property Plant Equipment	60 109	60 579			242	1 027
Administrative Expenses	141 885	146 096	54 423
Average Number Employees During Period			2 020
Bank Borrowings Overdrafts	225 536	260 192	260 192	1 600 155	31 456	25 373
Corporation Tax Payable	824	1 872	1 972	1 872
Corporation Tax Recoverable					1 581	1 581
Cost Sales	45 129	127 095	561 493
Creditors	1 778 852	1 594 872	1 600 155	1 600 155	31 456	25 373
Increase From Depreciation Charge For Year Property Plant Equipment		470			242	785
Interest Payable Similar Charges Finance Costs	36 663	29 839	5 384
Net Current Assets Liabilities	1 694 756	1 497 352	1 068 386	1 091 243	-4 153	-2 570
Other Creditors	1 778 852	1 594 872	1 600 155	1 600 155	60 845	74 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			60 579
Other Disposals Property Plant Equipment			61 991
Other Taxation Social Security Payable	10 536	7 175	1 215	3 304
Profit Loss On Ordinary Activities Before Tax	13 321	-12 022	-435 661
Property Plant Equipment Gross Cost	61 991	61 991			1 208	18 958
Provisions For Liabilities Balance Sheet Subtotal	225	154	154	154	184	184
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 885	1 801
Total Additions Including From Business Combinations Property Plant Equipment					1 208	17 750
Total Assets Less Current Liabilities	1 696 638	1 498 764	1 068 386	1 091 243	-3 187	15 361
Trade Creditors Trade Payables			1 500	6 421	3 200	4 474
Trade Debtors Trade Receivables	-4 860	-149 411	-187 058	24 801	7 427	697

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 29th, November 2022	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 29th, November 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, August 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 11th, February 2021	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 10th, August 2020	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 11th, December 2018	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 29th, December 2017	accounts	Free Download (15 pages)
AA	Small company accounts for the period up to March 31, 2016 filed on: 18th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 31, 2015 filed on: 27th, January 2016	annual return	Free Download (5 pages)
SH01	Capital declared on January 27, 2016: 14000.00 GBP	capital
AA	Small company accounts for the period up to March 31, 2015 filed on: 31st, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to December 31, 2014 filed on: 14th, January 2015	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2014 filed on: 16th, December 2014	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to March 31, 2013 filed on: 28th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 31, 2013 filed on: 15th, January 2014	annual return	Free Download (5 pages)
SH01	Capital declared on January 15, 2014: 14000.00 GBP	capital
AA	Small company accounts for the period up to March 31, 2012 filed on: 2nd, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to December 31, 2012 filed on: 31st, December 2012	annual return	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to December 31, 2011 filed on: 23rd, January 2012	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2011 filed on: 21st, December 2011	accounts	Free Download (16 pages)
AR01	Annual return with full list of company shareholders, made up to December 31, 2010 filed on: 17th, January 2011	annual return	Free Download (5 pages)
AA	Small company accounts for the period up to March 31, 2010 filed on: 5th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return for the period up to December 31, 2009 filed on: 4th, March 2010	annual return	Free Download (15 pages)
AA	Small company accounts for the period up to March 31, 2009 filed on: 30th, January 2010	accounts	Free Download (7 pages)
AC(NI)	31/03/08 annual accts filed on: 12th, February 2009	accounts	Free Download (7 pages)
371S(NI)	31/12/08 annual return shuttle filed on: 29th, January 2009	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 3rd, April 2008	accounts	Free Download (8 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 2nd, February 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 5th, February 2007	accounts	Free Download (7 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 15th, January 2007	annual return	Free Download (4 pages)
AC(NI)	31/03/05 annual accts filed on: 21st, February 2006	accounts	Free Download (6 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 21st, January 2006	annual return	Free Download (7 pages)
AC(NI)	31/03/04 annual accts filed on: 25th, January 2005	accounts	Free Download (7 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 25th, January 2005	annual return	Free Download (5 pages)
AC(NI)	31/03/03 annual accts filed on: 8th, February 2004	accounts	Free Download (7 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 2nd, February 2004	annual return	Free Download (4 pages)
AC(NI)	31/03/02 annual accts filed on: 6th, February 2003	accounts	Free Download (6 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 16th, January 2003	annual return	Free Download (5 pages)
AC(NI)	31/03/01 annual accts filed on: 30th, January 2002	accounts	Free Download (5 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 10th, January 2002	annual return	Free Download (4 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 26th, January 2001	annual return
AC(NI)	31/03/00 annual accts filed on: 20th, January 2001	accounts
AC(NI)	31/03/99 annual accts filed on: 23rd, January 2000	accounts	Free Download (7 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 11th, January 2000	annual return	Free Download (6 pages)
AC(NI)	31/03/98 annual accts filed on: 30th, January 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 9th, January 1999	annual return
AC(NI)	31/03/97 annual accts filed on: 7th, February 1998	accounts
371S(NI)	31/12/97 annual return shuttle filed on: 16th, January 1998	annual return
AC(NI)	31/03/96 annual accts filed on: 9th, February 1997	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 10th, January 1997	annual return
371S(NI)	31/12/95 annual return shuttle filed on: 12th, January 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 12th, October 1995	accounts
AC(NI)	31/03/94 annual accts filed on: 6th, February 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 5th, January 1995	annual return
AC(NI)	31/03/93 annual accts filed on: 26th, February 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 19th, January 1994	annual return
AC(NI)	31/12/92 annual accts filed on: 19th, May 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 22nd, January 1993	annual return
AC(NI)	31/03/91 annual accts filed on: 22nd, February 1992	accounts
371A(NI)	31/12/91 annual return form filed on: 20th, January 1992	annual return
AR(NI)	31/12/90 annual return filed on: 10th, January 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 7th, January 1991	accounts
AC(NI)	31/03/89 annual accts filed on: 12th, May 1990	accounts
AR(NI)	29/12/89 annual return filed on: 22nd, January 1990	annual return
AC(NI)	31/03/88 annual accts filed on: 23rd, March 1989	accounts
AR(NI)	30/12/88 annual return filed on: 23rd, January 1989	annual return
AC(NI)	31/03/87 annual accts filed on: 3rd, February 1988	accounts
AR(NI)	04/12/87 annual return filed on: 8th, January 1988	annual return
AC(NI)	31/03/86 annual accts filed on: 26th, February 1987	accounts
AR(NI)	31/12/86 annual return filed on: 14th, February 1987	annual return
AC(NI)	31/03/85 annual accts filed on: 5th, February 1986	accounts
AR(NI)	31/12/85 annual return filed on: 5th, February 1986	annual return
AR(NI)	Annual return filed on: 9th, March 1985	annual return
AC(NI)	31/03/84 annual accts filed on: 5th, March 1985	accounts
AR(NI)	31/12/82 annual return filed on: 22nd, December 1982	annual return
A2(NI)	Notice of ARD filed on: 29th, June 1982	accounts
AR(NI)	31/12/81 annual return filed on: 2nd, February 1982	annual return
AR(NI)	31/12/80 annual return filed on: 5th, December 1980	annual return
AR(NI)	31/12/79 annual return filed on: 13th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 30th, October 1979	annual return
AR(NI)	31/12/77 annual return filed on: 4th, October 1977	annual return
AR(NI)	31/12/76 annual return filed on: 20th, July 1976	annual return

Scrabo Developments Limited NEWTOWNARDS

Scrabo Developments Limited Address / Contact

Company Information / Profile

Company staff

William H.

William H.

Stephen H.

Stephen H.

Jill H.

Jill H.

William M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us