Scat Plant Limited WEST YORKSHIRE


Scat Plant started in year 2005 as Private Limited Company with registration number 05379884. The Scat Plant company has been functioning successfully for 19 years now and its status is active. The firm's office is based in West Yorkshire at 33 George Street. Postal code: WF1 1LX.

Currently there are 2 directors in the the firm, namely Anne-Marie C. and John D.. In addition one secretary - Anne-Marie C. - is with the company. As of 27 April 2024, there was 1 ex secretary - Susan M.. There were no ex directors.

Scat Plant Limited Address / Contact

Office Address 33 George Street
Office Address2 Wakefield
Town West Yorkshire
Post code WF1 1LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05379884
Date of Incorporation Wed, 2nd Mar 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Anne-Marie C.

Position: Director

Appointed: 02 March 2005

Anne-Marie C.

Position: Secretary

Appointed: 02 March 2005

John D.

Position: Director

Appointed: 02 March 2005

Susan M.

Position: Secretary

Appointed: 02 March 2005

Resigned: 02 March 2005

Park Lane Directors Limited

Position: Corporate Director

Appointed: 02 March 2005

Resigned: 02 March 2005

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is John D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth142 355132 304114 563       
Balance Sheet
Cash Bank In Hand99 772104 78269 092       
Cash Bank On Hand  69 09267 57044 34810 01829 927137 392121 037136 069
Current Assets194 763180 587161 235138 98375 51748 70866 412190 621175 903183 183
Debtors59 57241 58540 73146 14110 93115 49619 01134 57243 86631 067
Intangible Fixed Assets16 50015 00013 500       
Net Assets Liabilities  114 56379 15231 56423 03912 45151 81671 51079 202
Net Assets Liabilities Including Pension Asset Liability142 355132 304114 563       
Other Debtors  3 7441 3992 5113 1322 8347 02210 3504 226
Property Plant Equipment  118 128122 702107 13346 64238 57522 13438 401 
Stocks Inventory35 41934 22051 412       
Tangible Fixed Assets49 34976 862118 128       
Total Inventories  51 41225 27220 23823 19417 47418 65711 00016 047
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve142 255132 204114 463       
Shareholder Funds142 355132 304114 563       
Other
Accrued Liabilities Deferred Income  2 5462 2172 1742 2562 4243 4655 3004 850
Accumulated Amortisation Impairment Intangible Assets  16 50018 00019 50021 00022 50024 00025 50027 000
Accumulated Depreciation Impairment Property Plant Equipment  108 486106 937106 507116 322124 38950 88528 86824 280
Average Number Employees During Period   3322222
Bank Borrowings       6 0009 58411 432
Bank Borrowings Overdrafts       39 00029 7179 584
Corporation Tax Payable  9 0481071 062 3 70713 2174 5576 947
Creditors  164 8103 990150 85872 44992 70739 00029 717109 325
Creditors Due After One Year 11 566        
Creditors Due Within One Year108 387113 349164 810       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 17813 379  78 30123 638 
Disposals Property Plant Equipment   16 12515 99950 676 89 94538 750 
Dividends Paid   38 000      
Finance Lease Liabilities Present Value Total  11 4653 9903 990     
Fixed Assets65 84991 862131 628134 702117 63355 64246 07528 13442 90131 840
Increase Decrease In Property Plant Equipment   19 150      
Increase From Amortisation Charge For Year Intangible Assets   1 5001 5001 5001 5001 5001 5001 500
Increase From Depreciation Charge For Year Property Plant Equipment   11 62912 9489 8158 0674 7971 6219 561
Intangible Assets  13 50012 00010 5009 0007 5006 0004 5003 000
Intangible Assets Gross Cost  30 00030 00030 00030 00030 00030 00030 000 
Intangible Fixed Assets Aggregate Amortisation Impairment13 50015 00016 500       
Intangible Fixed Assets Amortisation Charged In Period 1 5001 500       
Intangible Fixed Assets Cost Or Valuation30 00030 000        
Net Current Assets Liabilities86 37667 238-3 575-37 155-75 341-23 741-26 29566 88765 62273 858
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  2 753 35349487798282230
Par Value Share 111111111
Prepayments Accrued Income  3 01315 7911 554614 1 2861 790 
Profit Loss   2 589      
Property Plant Equipment Gross Cost  226 614229 639213 640162 964162 96473 01967 269 
Provisions  13 49014 40510 728     
Provisions For Liabilities Balance Sheet Subtotal  13 49014 40510 7288 8627 3294 2057 2965 480
Provisions For Liabilities Charges9 87015 23013 490       
Recoverable Value-added Tax  6 726       
Secured Debts 29 05311 465       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 38 75050 676       
Tangible Fixed Assets Cost Or Valuation137 188175 938226 614       
Tangible Fixed Assets Depreciation87 83999 076108 486       
Tangible Fixed Assets Depreciation Charged In Period 11 2379 410       
Total Additions Including From Business Combinations Property Plant Equipment   19 150    33 000 
Total Assets Less Current Liabilities152 225159 100128 05397 54742 29231 90119 78095 021108 523105 698
Trade Creditors Trade Payables  24 24837 91710 7558 0259 90610 53015 96012 573
Trade Debtors Trade Receivables  27 24828 9516 86611 75016 17726 26431 72626 841

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, October 2023
Free Download (10 pages)

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