Scurfield And Associates Ltd is a private limited company located at The Old Granary, Dunton Road, Basildon SS15 4DB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-23, this 4-year-old company is run by 1 director.
Director James S., appointed on 23 December 2019.
The company is classified as "activities of investment trusts" (Standard Industrial Classification: 64301).
The latest confirmation statement was filed on 2023-02-10 and the due date for the following filing is 2024-02-24. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | The Old Granary |
Office Address2 | Dunton Road |
Town | Basildon |
Post code | SS15 4DB |
Country of origin | United Kingdom |
Registration Number | 12376621 |
Date of Incorporation | Mon, 23rd Dec 2019 |
Industry | Activities of investment trusts |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is James S. This PSC and has 25-50% shares. The second entity in the PSC register is Alexander W. This PSC owns 25-50% shares.
James S.
Notified on | 23 December 2019 |
Nature of control: |
25-50% shares |
Alexander W.
Notified on | 23 December 2019 |
Ceased on | 6 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 6 351 | 3 934 | 3 162 |
Current Assets | 7 111 | 5 933 | 11 884 |
Debtors | 760 | 1 999 | 8 722 |
Net Assets Liabilities | 2 724 | 2 780 | |
Property Plant Equipment | 1 590 | 1 060 | 795 |
Other | |||
Description Principal Activities | 64 301 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 530 | 1 060 | 1 325 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 120 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 3 096 | 812 | |
Creditors | 6 910 | 4 269 | 2 168 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
Dividends Paid | 2 000 | 2 000 | |
Fixed Assets | 1 060 | 795 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 530 | 265 |
Net Current Assets Liabilities | 201 | 1 664 | 9 716 |
Other Creditors | 230 | 939 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 7 731 | ||
Other Taxation Social Security Payable | 1 720 | 315 | |
Property Plant Equipment Gross Cost | 2 120 | 2 120 | 2 120 |
Taxation Social Security Payable | 1 126 | 2 168 | |
Total Assets Less Current Liabilities | 1 791 | 2 724 | 10 511 |
Trade Creditors Trade Payables | 1 864 | 2 203 | |
Trade Debtors Trade Receivables | 760 | 1 999 | 8 722 |
Useful Life Property Plant Equipment Years | 4 | ||
Advances Credits Directors | 230 | 939 | |
Advances Credits Made In Period Directors | 230 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 10th February 2024 filed on: 17th, February 2024 |
confirmation statement | Free Download (4 pages) |
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