Scorse Foods Ltd in Industrial Estate HELSTON

Scorse Foods Ltd HELSTON

Scorse Foods started in year 2000 as Private Limited Company with registration number 03976584. The Scorse Foods company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Helston at Water-ma-trout. Postal code: TR13 0LW.

Currently there are 5 directors in the the firm, namely Jeremy L., Patina L. and Venesta S. and others. In addition one secretary - Patina L. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TR13 0LW postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1077791 . It is located at Scorse Foods, Water-ma-trout, Helston with a total of 6 cars.

Scorse Foods Ltd Address / Contact

Office Address	Water-ma-trout
Office Address2	Industrial Estate
Town	Helston
Post code	TR13 0LW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03976584
Date of Incorporation	Wed, 19th Apr 2000
Industry	Wholesale of meat and meat products
Industry	Retail sale of meat and meat products in specialised stores
End of financial Year	31st October
Company age	24 years old
Account next due date	Wed, 31st Jul 2024 (103 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated	Wed, 19th Apr 2023

Company staff

Jeremy L.

Position: Director

Appointed: 19 April 2000

Patina L.

Position: Director

Appointed: 19 April 2000

Patina L.

Position: Secretary

Appointed: 19 April 2000

Venesta S.

Position: Director

Appointed: 19 April 2000

Darren S.

Position: Director

Appointed: 19 April 2000

Richard S.

Position: Director

Appointed: 19 April 2000

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 19 April 2000

Resigned: 19 April 2000

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Richard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Venesta S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Richard S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Venesta S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	357 133	364 251	374 271	390 308	399 521	396 111

Balance Sheet
Cash Bank In Hand	19 289	65 522	50 788	73 470	54 532	32 137
Cash Bank On Hand						32 137	60 113	19 032	94 992	223 306	59 426	110 030	87 737
Current Assets	371 851	416 917	427 548	466 779	442 883	445 534	457 127	457 077	494 510	511 009	511 319	566 499	503 416
Debtors	174 035	181 941	189 165	181 029	216 775	221 223	225 738	250 666	218 661	144 185	246 078	235 129	197 320
Intangible Fixed Assets	63 750	56 250	48 750	41 250	33 750	26 250
Net Assets Liabilities						396 111	358 460	361 315	343 281	381 472	392 459	414 188	348 563
Net Assets Liabilities Including Pension Asset Liability	357 133	364 251	374 271	390 308	399 521	396 111
Other Debtors						44 501	51 005	45 532	44 691	40 027	40 085	35 153	34 864
Property Plant Equipment						287 356	292 527	281 520	254 517	224 851	213 637	198 637	204 247
Stocks Inventory	178 527	169 454	187 595	212 280	171 576	192 174
Tangible Fixed Assets	183 816	165 307	257 826	249 735	310 005	287 356
Total Inventories						192 174	171 276	187 379	180 857	143 518	205 815	221 340	218 359

Reserves/Capital
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	355 633	362 751	372 771	388 808	398 021	394 611
Shareholder Funds	357 133	364 251	374 271	390 308	399 521	396 111

Other
Accruals Deferred Income	914	337	23 703	22 455	21 208	19 960
Accrued Liabilities Not Expressed Within Creditors Subtotal						19 960	18 713	17 465	16 218	14 970	13 723	12 475	11 228
Accumulated Amortisation Impairment Intangible Assets						123 750	131 250	138 750	146 250	150 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						290 964	329 618	351 961	385 978	416 605	446 905	472 495	484 362
Average Number Employees During Period							28	22	23	24	23	23	19
Bank Borrowings Overdrafts						42 990	45 342	37 705	46 290	50 000	35 833	25 833	15 833
Creditors						11 269	17 602	13 059	4 007	306 032	35 833	25 833	15 833
Creditors Due After One Year	41 107	20 291	36 823	11 856	38 334	11 269
Creditors Due Within One Year	203 109	238 156	269 031	302 494	283 468	290 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 950				3 801	19 193
Disposals Property Plant Equipment								16 422				3 801	24 359
Dividends Paid							147 276	108 977
Finance Lease Liabilities Present Value Total						11 269	17 602	13 059	4 007	4 007
Finance Lease Payments Owing Minimum Gross						39 860	25 077	18 586	9 487	4 115
Fixed Assets	247 566	221 557	306 576	290 985	343 755	313 606	311 277	292 770	258 267	224 851	213 637	198 637	204 247
Future Finance Charges On Finance Leases						1 526	1 940	1 770	108	108
Future Minimum Lease Payments Under Non-cancellable Operating Leases							121 837	122 420	111 834	111 834	100 133	87 428	49 949
Increase Decrease In Property Plant Equipment								15 000
Increase From Amortisation Charge For Year Intangible Assets							7 500	7 500	7 500	3 750
Increase From Depreciation Charge For Year Property Plant Equipment							38 654	37 293	34 017	30 627	30 300	29 391	31 060
Intangible Assets						26 250	18 750	11 250	3 750
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Aggregate Amortisation Impairment	86 250	93 750	101 250	108 750	116 250	123 750
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000	150 000
Merchandise						192 174	171 276	187 379	180 857	143 518	205 815	221 340	218 359
Net Current Assets Liabilities	168 742	178 761	158 518	164 285	159 415	155 312	126 711	136 816	139 297	204 977	260 553	284 073	214 349
Number Shares Allotted		500	500	500	500	500
Number Shares Issued Fully Paid							500	500	500	500	500	500	500
Other Creditors						34 636	35 529	62 133	50 864	73 027	37 587	48 911	32 691
Other Taxation Social Security Payable						49 506	28 312	30 329	32 886	40 948	39 884	43 796	19 028
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							109 625	111 832
Property Plant Equipment Gross Cost						578 320	622 145	633 481	640 495	641 456	660 542	671 132	688 609
Provisions						41 578	43 213	37 747	34 058	33 386	32 175	30 214	42 972
Provisions For Liabilities Balance Sheet Subtotal						41 578	43 213	37 747	34 058	33 386	32 175	30 214	42 972
Provisions For Liabilities Charges	17 154	15 439	30 296	30 651	44 107	41 578
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions			117 149	20 767	101 238	17 940
Tangible Fixed Assets Cost Or Valuation	433 699	432 683	520 519	496 680	582 067	578 320
Tangible Fixed Assets Depreciation	249 883	267 376	262 694	246 945	272 062	290 964
Tangible Fixed Assets Depreciation Charged In Period		18 336	23 771	24 766	37 527	36 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		843	28 453	40 515	12 410	17 385
Tangible Fixed Assets Disposals		1 016	29 313	44 607	15 851	21 687
Total Additions Including From Business Combinations Property Plant Equipment							43 825	27 758	7 014	961	19 086	14 391	41 836
Total Assets Less Current Liabilities	416 308	400 318	465 093	455 270	503 170	468 918	437 988	429 586	397 564	429 828	474 190	482 710	418 596
Trade Creditors Trade Payables						136 025	197 500	172 735	216 120	138 050	163 295	179 719	227 348
Trade Debtors Trade Receivables						176 722	174 733	205 134	173 970	104 158	205 993	199 976	162 456
Advances Credits Directors		139	283	249	74	135
Advances Credits Made In Period Directors		139		11 378	732
Advances Credits Repaid In Period Directors				11 344	409

Transport Operator Data

Scorse Foods
Address	Water-ma-trout
City	Helston
Post code	TR13 0LW
Vehicles	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 22nd, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 22nd, December 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 4th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/10/31 filed on: 15th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/10/31 filed on: 10th, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/10/31 filed on: 17th, January 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/10/31 filed on: 23rd, December 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/10/31 filed on: 21st, December 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/10/31 filed on: 9th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/19 filed on: 28th, April 2016	annual return	Free Download (9 pages)
SH01	1500.00 GBP is the capital in company's statement on 2016/04/28	capital
AA	Data of total exemption small company accounts made up to 2015/10/31 filed on: 4th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/19 filed on: 7th, May 2015	annual return	Free Download (9 pages)
SH01	1500.00 GBP is the capital in company's statement on 2015/05/07	capital
AA	Data of total exemption small company accounts made up to 2014/10/31 filed on: 19th, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/19 filed on: 23rd, April 2014	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2013/10/31 filed on: 6th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/19 filed on: 26th, April 2013	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2012/10/31 filed on: 4th, December 2012	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2012/04/19 filed on: 4th, May 2012	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2011/10/31 filed on: 5th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/04/19 filed on: 21st, April 2011	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2010/10/31 filed on: 9th, December 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/04/19 filed on: 20th, May 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/10/31 filed on: 21st, December 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/04/29 with complete member list filed on: 29th, April 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/10/31 filed on: 25th, November 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/06/13 with complete member list filed on: 13th, June 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 14th, December 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2007/10/31 filed on: 14th, December 2007	accounts	Free Download (8 pages)
363s	Annual return drawn up to 2007/05/14 with complete member list filed on: 14th, May 2007	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2007/05/14 with complete member list filed on: 14th, May 2007	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 2nd, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/10/31 filed on: 2nd, January 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2006/05/16 with complete member list filed on: 16th, May 2006	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2006/05/16 with complete member list filed on: 16th, May 2006	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 16th, January 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/10/31 filed on: 16th, January 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/05/16 with complete member list filed on: 16th, May 2005	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2005/05/16 with complete member list filed on: 16th, May 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 25th, January 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/10/31 filed on: 25th, January 2005	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/10/31 filed on: 21st, July 2004	accounts	Free Download (7 pages)
AA	Small company accounts made up to 2003/10/31 filed on: 21st, July 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/06/09 with complete member list filed on: 9th, June 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2004/06/09 with complete member list filed on: 9th, June 2004	annual return	Free Download (8 pages)
363(288)	Annual return (Director's particulars changed) up to 2004/06/09	annual return
AA	Small company accounts made up to 2002/10/31 filed on: 20th, May 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2002/10/31 filed on: 20th, May 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2003/05/19 with complete member list filed on: 19th, May 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2003/05/19 with complete member list filed on: 19th, May 2003	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2002/05/20 with complete member list filed on: 20th, May 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2002/05/20 with complete member list filed on: 20th, May 2002	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2001/10/31 filed on: 14th, February 2002	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2001/10/31 filed on: 14th, February 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2001/05/08 with complete member list filed on: 8th, May 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2001/05/08 with complete member list filed on: 8th, May 2001	annual return	Free Download (7 pages)
AA	Small company accounts made up to 2000/10/31 filed on: 6th, February 2001	accounts	Free Download (6 pages)
AA	Small company accounts made up to 2000/10/31 filed on: 6th, February 2001	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 30/04/01 to 31/10/00 filed on: 25th, May 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/01 to 31/10/00 filed on: 25th, May 2000	accounts	Free Download (1 page)

Scorse Foods Ltd HELSTON

Scorse Foods Ltd Address / Contact

Company Information / Profile

Company staff

Jeremy L.

Patina L.

Patina L.

Venesta S.

Darren S.

Richard S.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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