Founded in 1998, Nigel Scotford, classified under reg no. 03682904 is an active company. Currently registered at The Workshop Units 1&2 Station Road GL5 5EQ, Stroud the company has been in the business for 26 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31. Since 2006/11/24 Nigel Scotford Limited is no longer carrying the name Apew And Scotford.
There is a single director in the firm at the moment - Nigel S., appointed on 14 December 1998. In addition, a secretary was appointed - Sarah S., appointed on 31 October 2006. Currently there is 1 former director listed by the firm - Roger A., who left the firm on 31 October 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | The Workshop Units 1&2 Station Road |
Office Address2 | South Woodchester |
Town | Stroud |
Post code | GL5 5EQ |
Country of origin | United Kingdom |
Registration Number | 03682904 |
Date of Incorporation | Mon, 14th Dec 1998 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 26 years old |
Account next due date | Thu, 31st Oct 2024 (161 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Nigel S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Apew And Scotford | November 24, 2006 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 40 328 | 41 135 | |||||||
Balance Sheet | |||||||||
Current Assets | 12 270 | 20 958 | 17 990 | 40 475 | 133 651 | 122 514 | 96 731 | 93 757 | 207 747 |
Net Assets Liabilities | 41 136 | 62 333 | 109 496 | 149 573 | 171 265 | 185 021 | 216 405 | 329 417 | |
Cash Bank In Hand | 750 | 2 876 | |||||||
Debtors | 11 020 | 17 582 | |||||||
Intangible Fixed Assets | 2 600 | 2 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 328 | 41 135 | |||||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 313 934 | 312 889 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 40 326 | 41 133 | |||||||
Shareholder Funds | 40 328 | 41 135 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 254 | -1 308 | -352 | -633 | -633 | -633 | -633 | -633 | |
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | ||||
Creditors | 175 864 | 146 770 | 125 080 | 199 004 | 205 235 | 180 228 | 144 705 | 129 749 | |
Fixed Assets | 316 534 | 315 289 | 312 057 | 309 581 | 319 176 | 323 726 | 352 193 | 344 908 | 325 531 |
Net Current Assets Liabilities | -72 633 | -98 290 | -101 646 | -74 653 | 30 034 | 53 407 | 13 689 | 16 835 | 134 268 |
Total Assets Less Current Liabilities | 243 901 | 216 999 | 210 411 | 234 928 | 349 210 | 377 133 | 365 882 | 361 743 | 459 799 |
Amount Specific Advance Or Credit Directors | 35 357 | 64 664 | 49 586 | 17 148 | 341 | 171 | 4 068 | 54 | |
Amount Specific Advance Or Credit Made In Period Directors | 54 153 | 42 271 | -16 499 | -52 438 | -62 122 | -34 170 | -33 111 | -76 551 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -19 458 | 23 693 | 20 000 | 20 000 | 45 315 | 34 000 | 37 008 | 72 537 | |
Creditors Due After One Year | 203 573 | 175 864 | |||||||
Creditors Due Within One Year | 84 903 | 119 248 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 400 | 1 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |||||||
Tangible Fixed Assets Additions | 3 132 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 409 320 | 411 952 | |||||||
Tangible Fixed Assets Depreciation | 95 386 | 99 063 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 041 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 364 | ||||||||
Tangible Fixed Assets Disposals | 500 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 16th, October 2023 |
accounts | Free Download (9 pages) |
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