Founded in 1963, S.a.inston And Company, classified under reg no. 00748891 is an active company. Currently registered at 36 St. Nicholas Street YO11 2HF, Scarborough the company has been in the business for sixty one years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Jack I., Samuel I. and Susan I.. Of them, Samuel I., Susan I. have been with the company the longest, being appointed on 9 November 1991 and Jack I. has been with the company for the least time - from 15 April 2016. As of 1 May 2024, there were 2 ex directors - Betty I., Samuel I. and others listed below. There were no ex secretaries.
| Office Address | 36 St. Nicholas Street |
| Town | Scarborough |
| Post code | YO11 2HF |
| Country of origin | United Kingdom |
| Registration Number | 00748891 |
| Date of Incorporation | Fri, 1st Feb 1963 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| End of financial Year | 30th June |
| Company age | 61 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 09 November 1991
Position: Director
Appointed: 09 November 1991
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Susan I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Samuel I. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 145 663 | 343 617 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 31 395 | 403 747 | |||||||
| Current Assets | 65 728 | 414 796 | 40 140 | 36 881 | 27 011 | 31 662 | 54 584 | 55 421 | 48 405 |
| Debtors | 1 300 | ||||||||
| Net Assets Liabilities | 343 617 | 312 900 | 317 644 | 313 567 | 318 846 | 325 848 | 324 439 | 314 798 | |
| Net Assets Liabilities Including Pension Asset Liability | 145 663 | 343 617 | |||||||
| Stocks Inventory | 33 033 | 11 049 | |||||||
| Tangible Fixed Assets | 157 800 | 6 565 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 7 000 | 7 000 | |||||||
| Profit Loss Account Reserve | 138 663 | 336 617 | |||||||
| Shareholder Funds | 145 663 | 343 617 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 598 | 1 870 | 1 444 | 1 478 | 1 423 | 1 282 | 1 731 | 5 274 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 76 146 | 37 954 | 29 224 | 22 561 | 21 740 | 39 284 | 40 036 | 38 871 | |
| Creditors Due After One Year | 12 252 | ||||||||
| Creditors Due Within One Year | 65 613 | 77 744 | |||||||
| Fixed Assets | 6 565 | 312 584 | 311 431 | 310 278 | 309 124 | 309 979 | 310 127 | 309 880 | |
| Net Current Assets Liabilities | 115 | 338 650 | 2 186 | 7 657 | 4 767 | 11 145 | 17 151 | 16 043 | 10 192 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 317 | 1 223 | 1 851 | 658 | 658 | ||||
| Secured Debts | 16 043 | 12 210 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 177 160 | 19 822 | |||||||
| Tangible Fixed Assets Depreciation | 19 360 | 13 257 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 485 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 588 | ||||||||
| Tangible Fixed Assets Disposals | 157 338 | ||||||||
| Total Assets Less Current Liabilities | 157 915 | 343 617 | 314 770 | 319 088 | 315 045 | 320 269 | 327 130 | 326 170 | 320 072 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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