Founded in 2001, Scaftec (northern), classified under reg no. SC225111 is an active company. Currently registered at C/o Hutchison & Co G81 1QF, 78 Whitecrook Street the company has been in the business for 23 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Gary F. and William F.. In addition one secretary - Ainsley F. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Hutchison & Co |
Office Address2 | B5 Whitecrook Centre |
Town | 78 Whitecrook Street |
Post code | G81 1QF |
Country of origin | United Kingdom |
Registration Number | SC225111 |
Date of Incorporation | Thu, 8th Nov 2001 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is Gary F. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is William F. This PSC owns 25-50% shares. The third one is Ainsley F., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Gary F.
Notified on | 1 August 2020 |
Nature of control: |
significiant influence or control |
William F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ainsley F.
Notified on | 1 August 2020 |
Ceased on | 10 November 2023 |
Nature of control: |
25-50% shares |
Beverly F.
Notified on | 1 August 2020 |
Ceased on | 10 November 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 82 012 | 29 448 | 12 358 | 33 372 | 46 881 | ||||||
Balance Sheet | |||||||||||
Current Assets | 117 270 | 76 606 | 24 142 | 39 982 | 124 091 | 139 748 | 98 828 | 107 955 | 85 552 | 100 452 | 121 740 |
Net Assets Liabilities | 46 881 | 70 692 | 77 970 | 92 094 | 100 267 | 104 979 | 111 742 | ||||
Cash Bank In Hand | 94 585 | 76 606 | 9 224 | 33 695 | |||||||
Debtors | 22 685 | 14 918 | 6 287 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 82 012 | 29 448 | 12 358 | 33 372 | 46 881 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 81 912 | 29 348 | 12 258 | 33 272 | |||||||
Shareholder Funds | 82 012 | 29 448 | 12 358 | 33 372 | 46 881 | ||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 77 210 | 69 056 | 20 858 | 15 861 | 10 285 | 7 403 | 9 998 | ||||
Net Current Assets Liabilities | 82 012 | 29 448 | 12 358 | 33 372 | 46 881 | 70 692 | 77 970 | 92 094 | 100 267 | 104 979 | 111 742 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 000 | 11 930 | |||||||||
Total Assets Less Current Liabilities | 82 012 | 29 448 | 12 358 | 33 372 | 46 881 | 70 692 | 77 970 | 92 094 | 100 267 | 104 979 | 111 742 |
Creditors Due Within One Year | 35 258 | 47 158 | 11 784 | 6 610 | 77 210 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2022 filed on: 26th, April 2023 |
accounts | Free Download (3 pages) |
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