Scothern Groundworks Ltd is a private limited company located at Medina House, Station Avenue, Bridlington YO16 4LZ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-02-22, this 3-year-old company is run by 1 director.
Director Linden S., appointed on 22 February 2021.
The company is classified as "site preparation" (Standard Industrial Classification: 43120).
The latest confirmation statement was filed on 2023-02-21 and the due date for the following filing is 2024-03-06. Additionally, the accounts were filed on 31 October 2021 and the next filing should be sent on 31 December 2023.
Office Address | Medina House |
Office Address2 | Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 13216293 |
Date of Incorporation | Mon, 22nd Feb 2021 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Linden S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Jessica S. This PSC owns 25-50% shares and has 25-50% voting rights.
Linden S.
Notified on | 22 February 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jessica S.
Notified on | 22 February 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-10-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 100 | 14 095 |
Current Assets | 100 | 43 182 |
Debtors | 28 527 | |
Net Assets Liabilities | 100 | 14 312 |
Other Debtors | 28 527 | |
Total Inventories | 560 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 1 230 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 402 | |
Average Number Employees During Period | 1 | 1 |
Creditors | 16 839 | |
Finance Lease Liabilities Present Value Total | 16 839 | |
Fixed Assets | 39 490 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 230 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 212 | |
Intangible Assets | 11 070 | |
Intangible Assets Gross Cost | 12 300 | |
Net Current Assets Liabilities | 100 | -1 234 |
Number Shares Issued But Not Fully Paid | 100 | |
Other Creditors | 2 990 | |
Other Taxation Social Security Payable | 12 906 | |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 35 822 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 105 | |
Total Additions Including From Business Combinations Intangible Assets | 12 300 | |
Total Additions Including From Business Combinations Property Plant Equipment | 31 062 | |
Total Assets Less Current Liabilities | 100 | 38 256 |
Trade Creditors Trade Payables | 17 539 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |
Number Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy