Scorer Building started in year 2004 as Private Limited Company with registration number 05104422. The Scorer Building company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Gloucester at 9 Westview. Postal code: GL19 4DG. Since 8th July 2014 Scorer Building Limited is no longer carrying the name P J L A Building & Electrical Services.
There is a single director in the firm at the moment - Ian S., appointed on 16 April 2004. In addition, a secretary was appointed - Ian S., appointed on 22 July 2007. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Alison D. who worked with the the firm until 22 July 2007.
Office Address | 9 Westview |
Office Address2 | Apperley |
Town | Gloucester |
Post code | GL19 4DG |
Country of origin | United Kingdom |
Registration Number | 05104422 |
Date of Incorporation | Fri, 16th Apr 2004 |
Industry | Other building completion and finishing |
End of financial Year | 30th August |
Company age | 20 years old |
Account next due date | Thu, 30th May 2024 (35 days left) |
Account last made up date | Tue, 30th Aug 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
P J L A Building & Electrical Services | July 8, 2014 |
Pj & La Building Services | July 12, 2004 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-30 | 2017-08-30 | 2018-08-30 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
Net Worth | 16 376 | 33 652 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 37 299 | 35 252 | |||||||
Cash Bank On Hand | 35 252 | 69 909 | 42 538 | 30 994 | 28 477 | 29 246 | 40 060 | 44 627 | |
Current Assets | 38 417 | 61 793 | 74 107 | 54 569 | 59 758 | 73 671 | 50 071 | 63 367 | 57 419 |
Debtors | 1 118 | 1 291 | 2 298 | 8 031 | 2 264 | 7 876 | 6 825 | 1 167 | 2 202 |
Net Assets Liabilities | 33 652 | 44 365 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 376 | 33 652 | |||||||
Other Debtors | 404 | ||||||||
Property Plant Equipment | 1 109 | 1 587 | 2 144 | 1 661 | 1 248 | 1 014 | 795 | ||
Stocks Inventory | 25 250 | ||||||||
Tangible Fixed Assets | 654 | 1 109 | |||||||
Total Inventories | 25 250 | 1 900 | 4 000 | 26 500 | 37 318 | 14 000 | 22 140 | 10 590 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 35 | 35 | |||||||
Profit Loss Account Reserve | 16 276 | 33 552 | |||||||
Shareholder Funds | 16 376 | 33 652 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 5 373 | 1 584 | 1 590 | 1 590 | 1 590 | 958 | 923 | 923 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 694 | 7 091 | 7 661 | 8 144 | 8 557 | 8 957 | 9 176 | 9 406 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Capital Redemption Reserve | 65 | 65 | |||||||
Corporation Tax Payable | 3 711 | 6 968 | 763 | 7 680 | 14 648 | 247 | 3 309 | 1 650 | |
Creditors | 29 028 | 31 329 | 35 540 | 23 170 | 27 543 | 17 887 | 32 226 | 34 440 | |
Creditors Due Within One Year | 22 564 | 29 028 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 570 | 483 | 413 | 400 | 219 | 230 | ||
Net Current Assets Liabilities | 15 853 | 32 765 | 42 778 | 19 029 | 36 588 | 46 128 | 32 184 | 31 141 | 22 979 |
Number Shares Allotted | 35 | ||||||||
Other Creditors | 1 319 | 5 328 | 10 229 | 231 | 466 | 3 590 | 2 255 | 2 384 | |
Other Taxation Social Security Payable | 130 | 127 | |||||||
Par Value Share | 1 | ||||||||
Prepayments | 1 291 | 1 894 | 1 709 | 1 712 | 1 898 | 1 561 | 709 | 523 | |
Property Plant Equipment Gross Cost | 7 803 | 8 678 | 9 805 | 9 805 | 9 805 | 9 971 | 1 406 | 4 200 | |
Provisions For Liabilities Balance Sheet Subtotal | 222 | ||||||||
Provisions For Liabilities Charges | 131 | 222 | |||||||
Recoverable Value-added Tax | 176 | 2 329 | 400 | ||||||
Share Capital Allotted Called Up Paid | 35 | 35 | |||||||
Tangible Fixed Assets Additions | 732 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 071 | 7 803 | |||||||
Tangible Fixed Assets Depreciation | 6 417 | 6 694 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 277 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 875 | 1 127 | 166 | 225 | |||||
Total Assets Less Current Liabilities | 16 507 | 33 874 | 44 365 | 21 173 | 38 249 | 47 376 | 33 198 | 31 936 | 23 769 |
Trade Creditors Trade Payables | 5 286 | 4 397 | 10 159 | 5 174 | 2 435 | 2 067 | 2 916 | 9 803 | |
Trade Debtors Trade Receivables | 6 322 | 288 | |||||||
Work In Progress | 25 250 | 1 900 | 4 000 | 26 500 | 37 318 | 14 000 | 22 140 | 10 590 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th August 2022 filed on: 11th, April 2023 |
accounts | Free Download (9 pages) |
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