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Scurrah Associates Limited HARROGATE

Scurrah Associates started in year 1998 as Private Limited Company with registration number 03565357. The Scurrah Associates company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Harrogate at Crown Chambers. Postal code: HG1 1NJ. Since 18th December 2000 Scurrah Associates Limited is no longer carrying the name Wayne Scurrah Associates.

At the moment there are 2 directors in the the firm, namely Joanne S. and Wayne S.. In addition one secretary - Beverley S. - is with the company. As of 29 May 2024, there was 1 ex secretary - Joanne S.. There were no ex directors.

Scurrah Associates Limited Address / Contact

Office Address Crown Chambers
Office Address2 Princes Street
Town Harrogate
Post code HG1 1NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03565357
Date of Incorporation Mon, 18th May 1998
Industry Support services to forestry
End of financial Year 31st May
Company age 26 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Joanne S.

Position: Director

Appointed: 18 June 2007

Beverley S.

Position: Secretary

Appointed: 17 October 2006

Wayne S.

Position: Director

Appointed: 18 May 1998

Dorothy G.

Position: Nominee Secretary

Appointed: 18 May 1998

Resigned: 18 May 1998

Lesley G.

Position: Nominee Director

Appointed: 18 May 1998

Resigned: 18 May 1998

Joanne S.

Position: Secretary

Appointed: 18 May 1998

Resigned: 17 October 2006

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Joanne S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wayne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Joanne S.

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

Wayne S.

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

Company previous names

Wayne Scurrah Associates December 18, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth451 331427 693       
Balance Sheet
Cash Bank On Hand 111 20596 86493 312361 197180 000284 251336 905350 498
Current Assets429 529295 245119 58595 010394 429214 858352 201380 6691 187 289
Debtors162 037184 04022 7211 69833 23234 85867 95043 764836 791
Net Assets Liabilities 427 693366 053319 847763 634796 365856 857899 962875 459
Other Debtors 75 118  465  1 5631 541
Property Plant Equipment 316 849317 799271 40835 75835 38663 31572 94563 005
Cash Bank In Hand267 492111 205       
Net Assets Liabilities Including Pension Asset Liability451 331427 693       
Tangible Fixed Assets317 441316 849       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve451 231427 593       
Shareholder Funds451 331427 693       
Other
Total Fixed Assets Additions 73 176       
Total Fixed Assets Cost Or Valuation392 709376 818       
Total Fixed Assets Depreciation75 26859 969       
Total Fixed Assets Depreciation Charge In Period 22 967       
Total Fixed Assets Depreciation Disposals -38 266       
Total Fixed Assets Disposals -89 067       
Accumulated Depreciation Impairment Property Plant Equipment 59 96966 99653 41360 14637 24448 63057 41270 302
Additions Other Than Through Business Combinations Property Plant Equipment  29 9501 4482 41115 98040 41747 1122 950
Amounts Owed By Related Parties    500   806 230
Average Number Employees During Period    33322
Corporation Tax Payable 14 1502 950      
Creditors 184 40169 98147 398348 380133 87917 65111 3236 097
Depreciation Expense Property Plant Equipment 22 96723 500      
Depreciation Rate Used For Property Plant Equipment  10      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 473      
Disposals Investment Property Fair Value Model        231 328
Disposals Property Plant Equipment  21 973      
Fixed Assets317 441316 849317 799272 235786 585785 386813 315822 94563 005
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment    -231 328    
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        -518 672
Increase From Depreciation Charge For Year Property Plant Equipment  23 5008 1336 7333 93211 81815 95712 890
Investment Property    750 000750 000750 000750 000 
Investment Property Fair Value Model    750 000750 000750 000750 000 
Investments Fixed Assets   827827    
Investments In Group Undertakings Participating Interests    827    
Net Current Assets Liabilities138 565110 84449 60447 61246 04980 979136 463175 090824 101
Number Shares Issued Fully Paid 100100100     
Other Creditors 152 78922 72226 562296 544111 87417 65111 3236 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   21 716 26 8344327 175 
Other Disposals Property Plant Equipment   61 422 39 2541 10228 700 
Other Taxation Social Security Payable 7 5674 6905 86220 0858 92720 12420 0374 180
Par Value Share  11     
Property Plant Equipment Gross Cost 376 818384 795324 82195 90472 630111 945130 357133 307
Provisions For Liabilities Balance Sheet Subtotal  1 350 69 00070 00075 27086 7505 550
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 350      
Total Assets Less Current Liabilities456 006427 693367 403319 847832 634866 365949 778998 035887 106
Trade Creditors Trade Payables 9 89542 56914 97431 75113 07840 84812 16420 132
Trade Debtors Trade Receivables 108 92222 7211 69832 26734 85867 95042 20129 020
Advances Credits Directors11 1981 6994 481      
Advances Credits Made In Period Directors 84 499       
Advances Credits Repaid In Period Directors 75 000       
Creditors Due Within One Year Total Current Liabilities290 964184 401       
Provisions For Liabilities Charges4 6750       
Tangible Fixed Assets Additions 73 176       
Tangible Fixed Assets Cost Or Valuation392 709376 818       
Tangible Fixed Assets Depreciation75 26859 969       
Tangible Fixed Assets Depreciation Charge For Period 22 967       
Tangible Fixed Assets Depreciation Disposals -38 266       
Tangible Fixed Assets Disposals -89 067       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 23rd, February 2024 		Free Download (10 pages)

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