Founded in 1997, Scartop Pine Villages, classified under reg no. 03390032 is an active company. Currently registered at The Office Unit 1A Chestnut Business Park BB11 5SQ, Burnley the company has been in the business for 27 years. Its financial year was closed on Sun, 29th Dec and its latest financial statement was filed on December 29, 2022.
At present there are 2 directors in the the company, namely Irene B. and Sandra J.. In addition one secretary - Irene B. - is with the firm. At present there is one former director listed by the company - Timothy J., who left the company on 24 March 2004. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | The Office Unit 1A Chestnut Business Park |
| Office Address2 | Smallshaw Lane |
| Town | Burnley |
| Post code | BB11 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 03390032 |
| Date of Incorporation | Fri, 20th Jun 1997 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th December |
| Company age | 27 years old |
| Account next due date | Sun, 29th Sep 2024 (162 days left) |
| Account last made up date | Thu, 29th Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Secretary
Appointed: 30 November 2022
Position: Director
Appointed: 30 November 2022
Position: Director
Appointed: 20 June 1997
The register of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Sandra J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2017-12-29 | 2018-12-29 | 2019-12-29 | 2020-12-29 | 2021-12-29 | 2022-12-29 |
| Net Worth | 1 077 690 | 1 730 524 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 443 | 6 221 | 831 897 | 2 569 | 19 957 | 10 408 | 49 868 | 13 595 | ||
| Current Assets | 14 756 | 19 864 | 833 362 | 12 676 | 45 954 | 31 492 | 63 022 | 27 235 | ||
| Debtors | 23 248 | 17 851 | 13 313 | 13 643 | 1 465 | 10 107 | 25 997 | 21 084 | 13 154 | 13 640 |
| Net Assets Liabilities | 1 659 988 | 1 795 821 | 1 862 934 | 1 915 333 | 1 920 226 | 1 969 459 | 2 093 587 | 1 772 032 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 077 690 | 1 730 524 | ||||||||
| Property Plant Equipment | 1 717 | 1 288 | 966 | 324 | 243 | 182 | 830 | 622 | ||
| Tangible Fixed Assets | 3 053 | 2 290 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 001 | 5 001 | ||||||||
| Profit Loss Account Reserve | 389 499 | 491 376 | ||||||||
| Shareholder Funds | 1 077 690 | 1 730 524 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 10 737 | 30 200 | 9 134 | 13 038 | 15 904 | 14 494 | 1 975 | 2 245 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 875 | 3 750 | 3 750 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 725 | 14 154 | 14 476 | 4 611 | 4 692 | 4 753 | 4 879 | 5 087 | ||
| Capital Redemption Reserve | 5 001 | 5 001 | ||||||||
| Corporation Tax Payable | 33 123 | 38 512 | 43 950 | 18 048 | 10 519 | 9 962 | 30 214 | 10 810 | ||
| Creditors | 1 325 781 | 1 211 080 | 1 975 303 | 1 101 330 | 1 090 507 | 1 075 329 | 983 094 | 903 778 | ||
| Creditors Due Within One Year | 1 522 659 | 1 409 514 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 107 | |||||||||
| Disposals Property Plant Equipment | 10 507 | |||||||||
| Fixed Assets | 2 602 096 | 3 152 290 | 3 151 717 | 3 151 288 | 3 150 966 | 3 150 324 | 3 102 118 | 3 140 964 | 3 141 612 | 2 700 622 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 875 | 1 875 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 322 | 242 | 81 | 61 | 126 | 208 | |||
| Intangible Assets | 1 875 | |||||||||
| Intangible Assets Gross Cost | 3 750 | 3 750 | 3 750 | |||||||
| Investment Property | 3 150 000 | 3 150 000 | 3 150 000 | 3 150 000 | 3 100 000 | 3 140 782 | 3 140 782 | 2 700 000 | ||
| Investment Property Fair Value Model | 3 150 000 | 3 150 000 | 3 150 000 | 3 150 000 | 3 100 000 | 3 140 782 | 3 140 782 | 2 700 000 | ||
| Net Current Assets Liabilities | -1 499 411 | -1 391 663 | -1 311 025 | -1 191 216 | -1 141 941 | -1 088 654 | -1 044 553 | -1 043 837 | -920 072 | -876 543 |
| Number Shares Allotted | 5 001 | |||||||||
| Number Shares Issued Fully Paid | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 | 5 001 | |||
| Other Creditors | 654 | 654 | 654 | 654 | 1 469 | 1 469 | 1 944 | 1 694 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 13 313 | 5 867 | 1 465 | 5 311 | 19 597 | 15 454 | 7 296 | 10 390 | ||
| Property Plant Equipment Gross Cost | 15 442 | 15 442 | 15 442 | 4 935 | 4 935 | 4 935 | 5 709 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 180 704 | 164 251 | 146 091 | 146 337 | 137 339 | 127 668 | 127 953 | 52 047 | ||
| Provisions For Liabilities Charges | 24 995 | 30 103 | ||||||||
| Revaluation Reserve | 678 189 | 1 229 146 | ||||||||
| Secured Debts | 59 239 | 884 | ||||||||
| Share Capital Allotted Called Up Paid | 5 001 | 5 001 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 442 | 3 150 000 | ||||||||
| Tangible Fixed Assets Depreciation | 12 389 | 13 152 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 763 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 550 957 | |||||||||
| Total Additions Including From Business Combinations Intangible Assets | 3 750 | |||||||||
| Total Assets Less Current Liabilities | 1 102 685 | 1 760 627 | 1 840 692 | 1 960 072 | 2 009 025 | 2 061 670 | 2 057 565 | 2 097 127 | 2 221 540 | 1 824 079 |
| Trade Creditors Trade Payables | 21 497 | 16 646 | 6 220 | 3 362 | 16 619 | 24 199 | 28 963 | 12 784 | ||
| Trade Debtors Trade Receivables | 7 776 | 4 796 | 6 400 | 3 056 | 5 858 | 3 250 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 40 782 | |||||||||
| Recoverable Value-added Tax | 2 574 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 774 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 29, 2022 filed on: 12th, July 2023 |
accounts | Free Download (10 pages) |
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