Founded in 2004, Scofell Landscapes, classified under reg no. 05024333 is an active company. Currently registered at Orchard Barn Oxford Road RG20 8RU, Newbury the company has been in the business for twenty years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 5, 2004 Scofell Landscapes Limited is no longer carrying the name Everflex Engineering.
At present there are 4 directors in the the company, namely Donna H., Benjamin S. and Rebecca W. and others. In addition one secretary - Simon W. - is with the firm. As of 19 April 2024, there was 1 ex director - Nigel W.. There were no ex secretaries.
Office Address | Orchard Barn Oxford Road |
Office Address2 | Chieveley |
Town | Newbury |
Post code | RG20 8RU |
Country of origin | United Kingdom |
Registration Number | 05024333 |
Date of Incorporation | Fri, 23rd Jan 2004 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Rebecca W. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon W. This PSC owns 25-50% shares.
Rebecca W.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Everflex Engineering | March 5, 2004 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 11 536 | 30 874 | 42 320 | 18 643 | 243 078 | 153 402 | 218 927 | 39 529 |
Current Assets | 282 721 | 338 310 | 410 453 | 373 644 | 564 436 | |||
Debtors | 271 185 | 251 419 | 321 146 | 355 001 | 321 358 | 444 816 | 430 980 | 584 916 |
Net Assets Liabilities | 153 482 | 201 900 | 189 423 | 226 008 | 367 749 | 478 649 | 512 712 | 556 807 |
Property Plant Equipment | 290 680 | 385 010 | 429 878 | 439 785 | 425 547 | 521 450 | 481 341 | 605 999 |
Other Debtors | 15 729 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 679 | 401 999 | 500 764 | 601 062 | 716 466 | |||
Average Number Employees During Period | 38 | 42 | 37 | 47 | 51 | 57 | 56 | |
Creditors | 91 014 | 167 983 | 135 796 | -434 759 | -458 885 | 451 299 | 463 247 | 492 787 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 151 947 | 45 676 | 36 768 | |||||
Disposals Property Plant Equipment | 213 025 | 56 606 | 67 990 | |||||
Fixed Assets | 439 785 | 425 547 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 267 | 144 441 | 152 172 | |||||
Net Current Assets Liabilities | -9 314 | 38 004 | -43 068 | -61 115 | 92 680 | 164 020 | 186 660 | 131 658 |
Property Plant Equipment Gross Cost | 711 359 | 787 009 | 930 642 | 1 040 847 | 1 142 013 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 288 675 | 200 239 | 169 156 | |||||
Total Assets Less Current Liabilities | 281 366 | 423 014 | 386 810 | 378 670 | 531 098 | 668 369 | 668 001 | 737 657 |
Finance Lease Liabilities Present Value Total | 91 014 | 167 983 | 135 796 | |||||
Other Creditors | 6 920 | 17 062 | 15 657 | |||||
Other Taxation Social Security Payable | 120 301 | 99 279 | 105 894 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 56 017 | 46 987 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 36 870 | 53 131 | 61 591 | |||||
Trade Creditors Trade Payables | 70 239 | 96 533 | 202 788 | |||||
Trade Debtors Trade Receivables | 271 185 | 235 690 | 321 146 | |||||
Administrative Expenses | 1 033 174 | 1 012 264 | ||||||
Cost Sales | 1 864 518 | 2 256 498 | ||||||
Distribution Costs | 6 718 | 9 968 | ||||||
Gross Profit Loss | 1 204 286 | 1 185 354 | ||||||
Interest Payable Similar Charges Finance Costs | 14 133 | 13 397 | ||||||
Operating Profit Loss | 165 319 | 163 122 | ||||||
Other Operating Income Format1 | 925 | |||||||
Profit Loss | 121 388 | 127 345 | ||||||
Turnover Revenue | 3 068 804 | 3 441 852 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, November 2023 |
accounts | Free Download (19 pages) |
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