G.e. Scragg And Sons Limited in Pennell Street STOKE-ON-TRENT - ST2 9BD

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G.e. Scragg And Sons Limited STOKE-ON-TRENT

Founded in 2002, G.e. Scragg And Sons, classified under reg no. 04363135 is an active company. Currently registered at Bucknall Garage ST2 9BD, Stoke-on-trent the company has been in the business for 22 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

At the moment there are 3 directors in the the company, namely Kelvin S., Wayne S. and Jean S.. In addition one secretary - Jean S. - is with the firm. Currenlty, the company lists one former director, whose name is Geoffrey S. and who left the the company on 6 December 2013. In addition, there is one former secretary - Sean K. who worked with the the company until 4 February 2002.

G.e. Scragg And Sons Limited Address / Contact

Office Address	Bucknall Garage
Office Address2	Pennell Street
Town	Stoke-on-trent
Post code	ST2 9BD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04363135
Date of Incorporation	Wed, 30th Jan 2002
Industry	Taxi operation
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

Kelvin S.

Position: Director

Appointed: 04 February 2002

Wayne S.

Position: Director

Appointed: 04 February 2002

Jean S.

Position: Secretary

Appointed: 04 February 2002

Jean S.

Position: Director

Appointed: 04 February 2002

Geoffrey S.

Position: Director

Appointed: 04 February 2002

Resigned: 06 December 2013

Corporate Legal Limited

Position: Corporate Director

Appointed: 30 January 2002

Resigned: 04 February 2002

Sean K.

Position: Secretary

Appointed: 30 January 2002

Resigned: 04 February 2002

People with significant control

The register of PSCs that own or have control over the company consists of 4 names. As BizStats established, there is Geoffrey S. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Jean S. This PSC owns 25-50% shares. Moving on, there is Wayne S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Geoffrey S.

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

Jean S.

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

Wayne S.

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

Kelvin S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-01-01	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Net Worth	660 273		675 106	651 579	596 619	633 137

Balance Sheet
Cash Bank In Hand	103 489		42 897	24 686	60 381	75 350
Current Assets	464 761		404 997	407 409	408 501	459 093
Debtors	361 272		362 100	382 723	348 120	383 743
Net Assets Liabilities Including Pension Asset Liability			675 106	651 579	596 620	633 137
Tangible Fixed Assets	541 759	541 759	579 927	519 606	477 172	488 504

Reserves/Capital
Called Up Share Capital	20		20	20	20	20
Profit Loss Account Reserve	660 253		675 086	651 559	596 599	633 117
Shareholder Funds	660 273		675 106	651 579	596 619	633 137

Other
Creditors Due Within One Year	312 439		282 417	257 376	272 179	291 755
Net Assets Liability Excluding Pension Asset Liability	660 273		675 106
Net Current Assets Liabilities	152 322		122 580	150 033	136 322	167 338
Number Shares Allotted			20	20	20	20
Provisions For Liabilities Charges	33 808		27 401	18 060	16 875	22 705
Share Capital Allotted Called Up Paid	20		20	20	20	20
Tangible Fixed Assets Additions			164 165	55 204	50 441
Tangible Fixed Assets Cost Or Valuation		1 013 434	1 093 534	1 099 160	1 134 601	1 164 149
Tangible Fixed Assets Depreciation		471 675	513 607	579 554	657 429	675 645
Tangible Fixed Assets Depreciation Charged In Period			98 957	94 468	83 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			57 025	28 521	6 000
Tangible Fixed Assets Disposals			84 065	49 578	15 000
Total Assets Less Current Liabilities	694 081		702 507	669 639	613 495	655 842
Value Shares Allotted			1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 26th, September 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 29th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 29th, September 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 18th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 23rd, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 16th, August 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 13th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 27th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to 2016-01-30 with full list of members filed on: 1st, February 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-02-01: 20.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 15th, September 2015	accounts	Free Download (6 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to C/O John D. Owen Fca Commerce House 34-38 King Street Newcastle Staffordshire ST5 1HX at an unknown date filed on: 30th, January 2015	address	Free Download (1 page)
AR01	Annual return made up to 2015-01-30 with full list of members filed on: 30th, January 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 29th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to 2014-01-30 with full list of members filed on: 7th, February 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-02-07: 20.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 24th, September 2013	accounts	Free Download (11 pages)
AD04	Register(s) moved to registered office address filed on: 1st, February 2013	address	Free Download (1 page)
AR01	Annual return made up to 2013-01-30 with full list of members filed on: 1st, February 2013	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 28th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-01-30 with full list of members filed on: 31st, January 2012	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 29th, September 2011	accounts	Free Download (5 pages)
AD02	Register inspection address has been changed filed on: 9th, March 2011	address	Free Download (1 page)
AR01	Annual return made up to 2011-01-30 with full list of members filed on: 9th, March 2011	annual return	Free Download (8 pages)
AD03	Register(s) moved to registered inspection location filed on: 9th, March 2011	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 1st, October 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-01-30 with full list of members filed on: 5th, March 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 30th, July 2009	accounts	Free Download (7 pages)
363a	Annual return made up to 2009-04-15 filed on: 15th, April 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 27th, October 2008	accounts	Free Download (7 pages)
363s	Annual return made up to 2008-02-12 filed on: 12th, February 2008	annual return	Free Download (8 pages)
363s	Annual return made up to 2008-02-12 filed on: 12th, February 2008	annual return	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 30th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 30th, September 2007	accounts	Free Download (7 pages)
363s	Annual return made up to 2007-02-27 filed on: 27th, February 2007	annual return	Free Download (9 pages)
363s	Annual return made up to 2007-02-27 filed on: 27th, February 2007	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 2nd, November 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 2nd, November 2006	accounts	Free Download (8 pages)
363s	Annual return made up to 2006-02-03 filed on: 3rd, February 2006	annual return	Free Download (9 pages)
363s	Annual return made up to 2006-02-03 filed on: 3rd, February 2006	annual return	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 23rd, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-12-31 filed on: 23rd, December 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-02-24 filed on: 24th, February 2005	annual return	Free Download (9 pages)
363s	Annual return made up to 2005-02-24 filed on: 24th, February 2005	annual return	Free Download (9 pages)
AA	Accounts for a dormant company made up to 2003-12-31 filed on: 7th, October 2004	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 7th, October 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2003-12-31 filed on: 7th, October 2004	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 31/01/04 to 31/12/03 filed on: 7th, October 2004	accounts	Free Download (1 page)
363s	Annual return made up to 2004-03-30 filed on: 30th, March 2004	annual return	Free Download (9 pages)
363s	Annual return made up to 2004-03-30 filed on: 30th, March 2004	annual return	Free Download (9 pages)
AA	Accounts for a dormant company made up to 2003-01-31 filed on: 18th, June 2003	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 2003-01-31 filed on: 18th, June 2003	accounts	Free Download (2 pages)
363s	Annual return made up to 2003-04-02 filed on: 2nd, April 2003	annual return	Free Download (8 pages)
363(287)	Registered office changed on 02/04/03	annual return
363s	Annual return made up to 2003-04-02 filed on: 2nd, April 2003	annual return	Free Download (8 pages)
363(287)	Registered office changed on 02/04/03	annual return
NEWINC	Incorporation filed on: 30th, January 2002	incorporation	Free Download (10 pages)
NEWINC	Incorporation filed on: 30th, January 2002	incorporation	Free Download (10 pages)

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