Founded in 2016, Scale Engineering, classified under reg no. 09982103 is an active company. Currently registered at Unit 2 Jaden Centre Prospect Business Park BH19 1EJ, Swanage the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Clive E., appointed on 2 February 2016. In addition, a secretary was appointed - Christine E., appointed on 17 July 2017. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Joanne D. who worked with the the company until 16 June 2020.
| Office Address | Unit 2 Jaden Centre Prospect Business Park |
| Office Address2 | Prospect Way |
| Town | Swanage |
| Post code | BH19 1EJ |
| Country of origin | United Kingdom |
| Registration Number | 09982103 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 17 July 2017
Position: Director
Appointed: 02 February 2016
The register of PSCs that own or control the company consists of 5 names. As we researched, there is Clive E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christine E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joanne D., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive E.
| Notified on | 15 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine E.
| Notified on | 15 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne D.
| Notified on | 1 May 2020 |
| Ceased on | 15 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clive E.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Christine E.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 233 | 65 589 | |||||
| Current Assets | 50 584 | 75 635 | 49 675 | 154 287 | 45 198 | 44 711 | 55 167 |
| Debtors | 23 151 | 8 817 | |||||
| Net Assets Liabilities | 25 012 | 26 393 | 18 947 | 72 896 | 42 921 | 7 879 | 27 102 |
| Other Debtors | 4 176 | 3 488 | |||||
| Property Plant Equipment | 106 905 | 103 262 | |||||
| Total Inventories | 200 | 1 229 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 865 | -1 915 | 2 595 | 1 965 | 2 072 | 3 075 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 743 | 7 386 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 648 | ||||||
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 3 | 1 | 1 |
| Bank Borrowings | 63 926 | 60 365 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Comprehensive Income Expense | 24 912 | ||||||
| Creditors | 88 926 | 85 365 | 81 642 | 77 728 | 69 044 | 45 000 | 14 000 |
| Financial Commitments Other Than Capital Commitments | 6 405 | 2 360 | |||||
| Fixed Assets | 103 262 | 98 419 | 95 176 | 91 933 | 89 890 | 87 847 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 743 | 3 643 | |||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 7 033 | 8 496 | 4 085 | 58 043 | 21 997 | -34 939 | -43 670 |
| Other Creditors | 22 911 | 20 104 | |||||
| Other Remaining Borrowings | 25 000 | 25 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 388 | 2 725 | 990 | ||||
| Profit Loss | 24 912 | ||||||
| Property Plant Equipment Gross Cost | 110 648 | 110 648 | |||||
| Raw Materials Consumables | 200 | 1 229 | |||||
| Taxation Social Security Payable | 9 913 | 14 762 | |||||
| Total Assets Less Current Liabilities | 113 938 | 111 758 | 102 504 | 153 219 | 113 930 | 54 951 | 44 177 |
| Total Borrowings | 88 926 | 85 365 | |||||
| Trade Creditors Trade Payables | 456 | 6 677 | |||||
| Trade Debtors Trade Receivables | 18 975 | 5 329 | |||||
| Amount Specific Advance Or Credit Directors | -11 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 120 | 81 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -11 | -45 109 | -81 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy