Scrutton Estates started in year 1962 as Private Limited Company with registration number 00734610. The Scrutton Estates company has been functioning successfully for 62 years now and its status is active. The firm's office is based in at 1 Cambus Road. Postal code: E16 4AY. Since 1996-01-29 Scrutton Estates Limited is no longer carrying the name Beckton Road Estate Office.
The company has 6 directors, namely John I., Claire B. and Melanni H. and others. Of them, Charles S. has been with the company the longest, being appointed on 22 September 1991 and John I. and Claire B. and Melanni H. have been with the company for the least time - from 8 August 2019. As of 17 May 2024, there was 1 ex director - Barbara S.. There were no ex secretaries.
Office Address | 1 Cambus Road |
Office Address2 | London |
Town | |
Post code | E16 4AY |
Country of origin | United Kingdom |
Registration Number | 00734610 |
Date of Incorporation | Thu, 6th Sep 1962 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 62 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Ann S. This PSC and has 25-50% shares.
Ann S.
Notified on | 1 September 2016 |
Nature of control: |
25-50% shares |
Beckton Road Estate Office | January 29, 1996 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 82 319 430 | 80 760 164 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 191 830 | 157 646 | 150 978 | 209 426 | 383 625 | 509 284 | 602 620 | 239 783 | |
Current Assets | 890 063 | 751 371 | 387 412 | 482 736 | 541 045 | 714 046 | 1 135 286 | 2 204 443 | 1 904 236 |
Debtors | 652 454 | 551 764 | 220 812 | 322 091 | 323 251 | 322 053 | 612 221 | 1 589 157 | 1 651 327 |
Net Assets Liabilities | 69 333 101 | 81 787 100 | 83 165 175 | 84 425 623 | 85 359 404 | 86 896 063 | 88 579 772 | 96 233 063 | |
Other Debtors | 21 397 | 21 630 | 33 217 | 34 108 | 23 946 | 321 787 | 1 122 958 | 1 095 242 | |
Property Plant Equipment | 78 279 205 | 91 408 925 | 91 395 117 | 91 389 223 | 91 377 706 | 91 428 255 | 91 460 191 | 106 334 149 | |
Total Inventories | 7 777 | 8 954 | 9 667 | 8 368 | 8 368 | 13 781 | 12 666 | ||
Cash Bank In Hand | 228 884 | 191 830 | |||||||
Stocks Inventory | 8 725 | 7 777 | |||||||
Tangible Fixed Assets | 78 253 921 | 78 279 205 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 120 000 | 101 352 | |||||||
Profit Loss Account Reserve | 12 326 030 | 11 246 847 | |||||||
Shareholder Funds | 82 319 430 | 80 760 164 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 575 | 81 646 | 98 470 | 118 938 | 131 199 | 135 546 | 76 073 | 150 689 | |
Average Number Employees During Period | 7 | 7 | 9 | 9 | 10 | ||||
Capital Reduction Decrease In Equity | 1 191 | ||||||||
Corporation Tax Payable | 91 696 | 140 541 | 135 728 | 168 286 | 392 941 | 452 478 | 204 338 | ||
Corporation Tax Recoverable | 321 078 | 97 500 | 249 932 | 348 983 | |||||
Creditors | 98 626 | 233 993 | 184 699 | 165 365 | 214 115 | 523 984 | 3 500 000 | 3 375 000 | |
Dividends Paid | 436 065 | 225 324 | 450 647 | 450 647 | 450 647 | 450 717 | 450 647 | 450 647 | |
Fixed Assets | 81 547 869 | 80 107 419 | 94 907 457 | 95 996 398 | 97 062 169 | 97 716 623 | 99 729 355 | 103 816 456 | 119 165 341 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 072 | 16 824 | 20 468 | 12 260 | 4 347 | 4 824 | 10 319 | ||
Investments | 8 301 100 | 12 356 265 | 12 831 192 | ||||||
Investments Fixed Assets | 3 293 948 | 1 828 214 | 3 498 532 | 4 601 281 | 5 672 946 | 6 338 917 | 8 301 100 | 12 356 265 | 12 831 192 |
Issue Bonus Shares Decrease Increase In Equity | -32 534 | ||||||||
Net Current Assets Liabilities | 771 561 | 652 745 | 153 419 | 298 037 | 375 680 | 499 931 | 611 302 | 1 628 674 | 1 655 588 |
Number Shares Issued Fully Paid | 32 534 | 32 534 | |||||||
Other Creditors | 3 450 | 3 450 | 9 450 | 9 617 | 10 085 | 10 075 | 3 500 000 | 3 375 000 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 64 297 | ||||||||
Other Disposals Property Plant Equipment | 64 297 | ||||||||
Other Investments Other Than Loans | 5 672 946 | 6 338 917 | 8 301 100 | 8 270 943 | 7 423 241 | ||||
Other Loans Classified Under Investments | 4 085 322 | 5 407 951 | |||||||
Other Taxation Social Security Payable | 9 452 | 12 257 | 13 479 | 11 991 | 9 497 | 3 597 | 9 359 | -20 | |
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 1 180 384 | 12 679 323 | 1 828 722 | 1 711 095 | 1 384 428 | 3 186 713 | 2 134 356 | 8 103 938 | |
Property Plant Equipment Gross Cost | 78 344 780 | 91 490 572 | 91 493 586 | 91 508 161 | 91 508 905 | 91 563 801 | 91 600 561 | 106 484 838 | |
Provisions For Liabilities Balance Sheet Subtotal | 11 426 503 | 13 273 776 | 13 129 260 | 13 012 226 | 12 857 150 | 13 444 594 | 13 365 358 | 21 212 866 | |
Redemption Shares Decrease In Equity | 1 198 146 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 964 | 3 013 | 14 575 | 744 | 3 776 | 36 760 | 437 | ||
Total Assets Less Current Liabilities | 82 319 430 | 80 760 164 | 95 060 876 | 96 294 435 | 97 437 849 | 98 216 554 | 100 340 657 | 105 445 130 | 120 820 929 |
Total Increase Decrease From Revaluations Property Plant Equipment | 13 115 828 | 51 120 | 14 883 840 | ||||||
Trade Creditors Trade Payables | 85 724 | 126 590 | 21 229 | 8 029 | 26 247 | 117 371 | 103 169 | 33 774 | |
Trade Debtors Trade Receivables | 208 729 | 199 182 | 288 874 | 289 143 | 298 107 | 192 934 | 216 267 | 207 102 | |
Creditors Due Within One Year | 118 502 | 98 626 | |||||||
Number Shares Allotted | 32 534 | ||||||||
Other Reserves | 567 247 | 585 895 | |||||||
Revaluation Reserve | 69 306 153 | 68 826 070 | |||||||
Share Capital Allotted Called Up Paid | 40 000 | 32 534 | |||||||
Tangible Fixed Assets Additions | 34 320 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 78 310 460 | 78 344 780 | |||||||
Tangible Fixed Assets Depreciation | 56 539 | 65 575 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 036 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 29th, January 2024 |
accounts | Free Download (14 pages) |
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