Scrase Project Services started in year 2014 as Private Limited Company with registration number 09271087. The Scrase Project Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pinner at Coronation Parade. Postal code: HA5 1HW.
The firm has one director. Richard S., appointed on 20 October 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Coronation Parade |
Office Address2 | 42 Cannon Lane |
Town | Pinner |
Post code | HA5 1HW |
Country of origin | United Kingdom |
Registration Number | 09271087 |
Date of Incorporation | Mon, 20th Oct 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Richard S. The abovementioned PSC and has 75,01-100% shares.
Richard S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 68 286 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 80 894 | |||||||
Cash Bank On Hand | 80 894 | 89 249 | 78 052 | 22 428 | 29 350 | 3 274 | 2 605 | 44 993 |
Current Assets | 93 738 | 89 901 | 83 353 | 26 333 | 32 042 | 6 111 | 5 581 | 45 838 |
Debtors | 12 844 | 652 | 5 301 | 3 905 | 2 692 | 2 837 | 2 976 | 845 |
Net Assets Liabilities | 68 286 | 69 425 | 63 475 | 22 855 | 15 758 | -1 289 | -12 484 | 30 284 |
Other Debtors | 5 301 | 3 905 | 2 692 | 2 837 | 2 976 | 845 | ||
Property Plant Equipment | 100 | 50 | 56 | 111 | 41 | 487 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 68 276 | |||||||
Shareholder Funds | 68 286 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 009 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 558 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 549 | 2 009 | ||||||
Accrued Liabilities | 625 | 1 800 | 1 800 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 100 | 178 | 248 | 318 | 359 | 603 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 17 117 | 18 111 | 16 963 | |||||
Creditors | 25 452 | 20 556 | 19 918 | 3 523 | 16 374 | 7 433 | 18 065 | 15 948 |
Creditors Due Within One Year | 25 452 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 50 | 78 | 70 | 70 | 41 | 244 | |
Net Current Assets Liabilities | 68 286 | 69 345 | 63 435 | 22 810 | 15 668 | -1 322 | -12 484 | 29 890 |
Number Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
Other Creditors | 2 633 | 2 433 | 2 100 | 7 433 | 18 065 | 2 186 | ||
Other Taxation Social Security Payable | 17 285 | 1 090 | 14 274 | 13 762 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 9 233 | 652 | 5 301 | |||||
Property Plant Equipment Gross Cost | 150 | 150 | 234 | 359 | 359 | 359 | 1 090 | |
Provisions | 20 | 10 | 11 | 21 | 8 | 93 | ||
Provisions For Liabilities Balance Sheet Subtotal | 20 | 10 | 11 | 21 | 8 | 93 | ||
Share Capital Allotted Called Up Paid | 10 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 84 | 125 | 731 | ||||
Total Assets Less Current Liabilities | 68 286 | 69 445 | 63 485 | 22 866 | 15 779 | -1 281 | -12 484 | 30 377 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 20th Oct 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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