Scratch Music And Install Limited in DONCASTER

Scratch Music And Install Limited DONCASTER

Scratch Music And Install started in year 2001 as Private Limited Company with registration number 04256636. The Scratch Music And Install company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Doncaster at 50 Weston Road. Postal code: DN4 8NF.

The firm has one director. Martin P., appointed on 1 January 2019. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Alan D. and who left the the firm on 30 June 2021. In addition, there is one former secretary - Darlene O. who worked with the the firm until 7 December 2006.

Scratch Music And Install Limited Address / Contact

Office Address	50 Weston Road
Town	Doncaster
Post code	DN4 8NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04256636
Date of Incorporation	Fri, 20th Jul 2001
Industry	Installation of industrial machinery and equipment
Industry	Repair of electrical equipment
End of financial Year	30th June
Company age	23 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated	Sun, 11th Dec 2022

Company staff

Martin P.

Position: Director

Appointed: 01 January 2019

Ogley And Co Company Secretaries Ltd

Position: Corporate Secretary

Appointed: 08 December 2006

Resigned: 23 May 2008

Alan D.

Position: Director

Appointed: 20 July 2001

Resigned: 30 June 2021

Darlene O.

Position: Secretary

Appointed: 20 July 2001

Resigned: 07 December 2006

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Martin P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Alan D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Martin P.

Notified on	1 December 2021
Nature of control:	75,01-100% shares

Alan D.

Notified on	8 July 2016
Ceased on	1 July 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	74 536	67 607	80 194	74 529	93 573	58 377	48 331

Balance Sheet
Cash Bank In Hand	910		600	655	3 122	915
Current Assets	42 608	34 287	47 433	55 200	61 366	76 510	64 184	44 686	53 205	128 189	124 140	57 506	77 080
Debtors	20 926	15 176	34 004	35 968	36 863	54 729
Net Assets Liabilities Including Pension Asset Liability	74 536	67 607	80 194	74 529	93 573	58 377	48 331
Stocks Inventory	20 772	19 111	12 829	18 577	21 381	20 866
Tangible Fixed Assets	122 460	102 121	102 908	62 472	65 251	4 147
Net Assets Liabilities							48 331	34 375	43 608	43 137	46 869	53 100	40 687

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 499	34 570	47 157	54 667	73 711	38 515
Shareholder Funds	74 536	67 607	80 194	74 529	93 573	58 377	48 331

Other
Creditors Due Within One Year Total Current Liabilities	90 532	68 801
Fixed Assets	122 460	102 121	102 908	62 472	65 251	4 147	3 289	2 618	1 304	1 010	16 579	77 682	74 474
Net Current Assets Liabilities	-47 924	-34 514	-22 714	12 057	61 366	55 620	46 432	32 907	43 614	97 900	97 100	30 061	7 798
Revaluation Reserve	52 937	32 937	32 937	19 762	19 762	19 762
Tangible Fixed Assets Cost Or Valuation	136 011	116 011	117 311	77 311	81 511	21 511
Tangible Fixed Assets Depreciation	13 551	13 890	14 403	14 839	16 260	17 364
Tangible Fixed Assets Depreciation Charge For Period		339
Tangible Fixed Assets Increase Decrease From Revaluations		-20 000
Total Assets Less Current Liabilities	74 536	67 607	80 194	74 529	126 617	80 657	49 721	35 525	44 918	98 910	113 679	107 743	82 272
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 390	1 150	1 310	5 773	5 579	4 798	2 992
Average Number Employees During Period									1	1	1	2	2
Creditors							17 752	11 779	9 591	30 289	27 040	27 445	69 282
Accruals Deferred Income						1 390	1 390
Creditors Due After One Year					33 044	22 280
Creditors Due Within One Year		68 801	70 147	43 143	33 044	20 890	17 752
Tangible Fixed Assets Additions			1 300		4 200
Tangible Fixed Assets Depreciation Charged In Period			513	436	1 421	1 104
Tangible Fixed Assets Disposals				40 000		60 000

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/06/30 filed on: 30th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/06/30 filed on: 30th, June 2023	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/06/30 filed on: 24th, March 2022	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2020/06/30 filed on: 30th, June 2021	accounts	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/06/30 filed on: 31st, March 2020	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2018/06/30 filed on: 29th, March 2019	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on 2017/06/30 filed on: 20th, December 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2016/06/30 filed on: 15th, November 2016	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/06/30 filed on: 6th, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/08 filed on: 21st, July 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/06/30 filed on: 17th, December 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/08 filed on: 8th, July 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/06/30 filed on: 31st, October 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/08 filed on: 16th, July 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/06/30 filed on: 4th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/08 filed on: 10th, July 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/06/30 filed on: 27th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/08 filed on: 13th, July 2011	annual return	Free Download (3 pages)
AD01	Change of registered office on 2011/02/23 from C/O Ogley Accountants Ltd 50 Weston Road Doncaster South Yorkshire DN4 8NF England filed on: 23rd, February 2011	address	Free Download (1 page)
AD01	Change of registered office on 2011/02/23 from Scratch Music New Street Kelham Street Industrial Estate Doncaster South Yorkshire DN1 3QU filed on: 23rd, February 2011	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2010/06/30 filed on: 13th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/08 filed on: 12th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/06/30 filed on: 9th, March 2010	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/07/20 with complete member list filed on: 20th, July 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/06/30 filed on: 12th, February 2009	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/06/30 filed on: 24th, July 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2008/07/22 with complete member list filed on: 22nd, July 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/07/09 with complete member list filed on: 9th, July 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/07/09 with complete member list filed on: 9th, July 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 21st, February 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/06/30 filed on: 21st, February 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2006/07/24 with complete member list filed on: 24th, July 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/07/24 with complete member list filed on: 24th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 3rd, May 2006	accounts	Free Download (20 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/06/30 filed on: 3rd, May 2006	accounts	Free Download (20 pages)
363s	Annual return drawn up to 2005/07/08 with complete member list filed on: 8th, July 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2005/07/08 with complete member list filed on: 8th, July 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 26th, May 2005	accounts	Free Download (28 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/06/30 filed on: 26th, May 2005	accounts	Free Download (28 pages)
363s	Annual return drawn up to 2004/06/30 with complete member list filed on: 30th, June 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/06/30	annual return
363s	Annual return drawn up to 2004/06/30 with complete member list filed on: 30th, June 2004	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/06/30	annual return
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 27th, March 2004	accounts	Free Download (25 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/06/30 filed on: 27th, March 2004	accounts	Free Download (25 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/07/31 filed on: 27th, March 2004	accounts	Free Download (24 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/07/31 filed on: 27th, March 2004	accounts	Free Download (24 pages)
225	Accounting reference date shortened from 31/07/03 to 30/06/03 filed on: 1st, March 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/03 to 30/06/03 filed on: 1st, March 2004	accounts	Free Download (1 page)
363s	Annual return drawn up to 2003/07/17 with complete member list filed on: 17th, July 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/07/17 with complete member list filed on: 17th, July 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/08/08 with complete member list filed on: 8th, August 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/08/08 with complete member list filed on: 8th, August 2002	annual return	Free Download (6 pages)
NEWINC	Company registration filed on: 20th, July 2001	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 20th, July 2001	incorporation	Free Download (15 pages)