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G E Scothorne (contracts) Limited HALIFAX

G E Scothorne (Contracts) Limited was formally closed on 2023-04-11. G E Scothorne (contracts) was a private limited company that was situated at Mason Green Farm The Office 20 Mason Green, Keighley Road, Halifax, HX2 8HG, West Yorkshire, ENGLAND. Its total net worth was valued to be roughly 506775 pounds, while the fixed assets that belonged to the company amounted to 55012 pounds. This company (formally started on 2002-05-27) was run by 1 director.
Director Timothy S. who was appointed on 30 May 2002.

The company was officially categorised as "construction of commercial buildings" (41201). According to the Companies House information, there was a name alteration on 2002-06-06, their previous name was Ge Scothorne (contacts). The latest confirmation statement was filed on 2021-05-27 and last time the annual accounts were filed was on 31 March 2022. 2016-05-27 is the date of the last annual return.

G E Scothorne (contracts) Limited Address / Contact

Office Address Mason Green Farm The Office 20 Mason Green
Office Address2 Keighley Road
Town Halifax
Post code HX2 8HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04447899
Date of Incorporation Mon, 27th May 2002
Date of Dissolution Tue, 11th Apr 2023
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 10th Jun 2022
Last confirmation statement dated Thu, 27th May 2021

Company staff

Timothy S.

Position: Director

Appointed: 30 May 2002

Andrew S.

Position: Director

Appointed: 30 May 2002

Resigned: 01 April 2022

Patricia S.

Position: Secretary

Appointed: 30 May 2002

Resigned: 01 April 2013

Patricia S.

Position: Director

Appointed: 30 May 2002

Resigned: 01 April 2013

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 May 2002

Resigned: 30 May 2002

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 May 2002

Resigned: 30 May 2002

People with significant control

Timothy S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Ge Scothorne (contacts) June 6, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth506 775460 595406 138406 269378 321251 657      
Balance Sheet
Cash Bank On Hand     255 101208 92694 20520 002123 44451 378 
Current Assets514 256478 328460 864560 962349 379343 670244 164153 519170 063161 415160 417 
Debtors97 07759 814116 129204 78995 51588 56935 23859 314150 06137 971109 039 
Net Assets Liabilities     251 657259 860155 996107 20675 60143 6714 528
Other Debtors        36 10027 92518 036 
Property Plant Equipment     80 19996 38970 98361 57943 10524 631 
Cash Bank In Hand417 179418 514344 735356 173253 864255 101      
Net Assets Liabilities Including Pension Asset Liability506 775460 595406 138432 780277 515251 657      
Tangible Fixed Assets82 95879 48386 42869 93473 25380 199      
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000100 000100 000      
Profit Loss Account Reserve399 107360 595306 138332 780177 515151 657      
Shareholder Funds506 775460 595406 138406 269378 321251 657      
Other
Accumulated Depreciation Impairment Property Plant Equipment     258 415265 936300 930285 576304 050322 524347 155
Additions Other Than Through Business Combinations Property Plant Equipment      50 7119 58827 960   
Average Number Employees During Period         444
Corporation Tax Payable     12 35420 2244 289    
Creditors     172 21280 69368 506124 436128 919141 377-4 528
Increase From Depreciation Charge For Year Property Plant Equipment      25 97834 99430 33018 47418 474 
Net Current Assets Liabilities423 817381 112319 710336 335204 262171 458163 47185 01345 62732 49619 0404 528
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      18 457 45 684  -24 631
Other Disposals Property Plant Equipment      27 000 52 718   
Other Taxation Social Security Payable     23 30016 51522 587    
Property Plant Equipment Gross Cost     338 614362 325371 913347 155347 155347 155347 155
Taxation Social Security Payable       26 87640 70131 55033 500-4 528
Trade Creditors Trade Payables     136 55843 95441 63083 73597 369107 877 
Trade Debtors Trade Receivables     88 56935 23859 314113 96110 04691 003 
Administrative Expenses282 781309 496308 905232 158304 533       
Cost Sales228 893256 097242 875247 825350 614       
Creditors Due Within One Year90 43997 216141 154198 116145 117172 212      
Fixed Assets82 95879 48386 42869 93473 25380 199      
Gross Profit Loss387 254347 834303 896364 711381 485       
Number Shares Allotted100 000100 000100 000100 000100 000100 000      
Operating Profit Loss104 47338 338-5 009132 55376 952       
Other Interest Receivable Similar Income  93 375         
Par Value Share111111      
Profit Loss For Period82 53430 67070 693106 04261 562       
Profit Loss On Ordinary Activities Before Tax104 47338 33888 366132 55376 952       
Share Capital Allotted Called Up Paid100 000100 000100 000100 000100 000100 000      
Tangible Fixed Assets Additions 20 88328 55299021 63248 401      
Tangible Fixed Assets Cost Or Valuation254 379275 262303 814304 804326 436338 614      
Tangible Fixed Assets Depreciation171 421195 779217 386234 870253 183258 415      
Tangible Fixed Assets Depreciation Charged In Period 24 35821 60717 48418 31318 275      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     13 043      
Tangible Fixed Assets Disposals     36 223      
Total Assets Less Current Liabilities506 775460 595406 138406 269378 321251 657      
Tax On Profit Or Loss On Ordinary Activities21 9397 66817 67326 51115 390       
Total Dividend Payment95 40076 850125 15079 40089 510       
Turnover Gross Operating Revenue616 147603 931546 771612 536732 099       

Transport Operator Data

Mason Green Farm
Address 20 Mason Green
City Halifax
Post code HX2 8HG
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Gazette Incorporation Officers
Total exemption full accounts record for the accounting period up to 2022/03/31
filed on: 5th, April 2022 		Free Download (5 pages)

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