Scott Butterworth Onsite Machining started in year 2006 as Private Limited Company with registration number 05748962. The Scott Butterworth Onsite Machining company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Rossendale at 5 Lower House Green. Postal code: BB4 9UH. Since Tuesday 5th July 2011 Scott Butterworth Onsite Machining Limited is no longer carrying the name Scott & Heather's Chippy.
Currently there are 2 directors in the the company, namely Heather B. and Scott B.. In addition one secretary - Heather B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Lower House Green |
Office Address2 | Lumb |
Town | Rossendale |
Post code | BB4 9UH |
Country of origin | United Kingdom |
Registration Number | 05748962 |
Date of Incorporation | Mon, 20th Mar 2006 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Scott B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Heather B. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Heather B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scott & Heather's Chippy | July 5, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 296 | 7 353 | 9 202 | 2 817 | 24 824 |
Current Assets | 110 416 | 80 122 | 24 504 | 16 592 | |
Debtors | 103 120 | 72 769 | 15 302 | 13 775 | 894 |
Net Assets Liabilities | 106 230 | 76 247 | 30 972 | 11 098 | 8 612 |
Other Debtors | 102 636 | 72 747 | 15 235 | 13 702 | 834 |
Property Plant Equipment | 22 066 | 16 673 | 12 602 | 9 530 | 25 721 |
Other | |||||
Accrued Liabilities Deferred Income | 4 896 | 3 000 | 3 000 | 3 000 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 871 | 18 264 | 22 335 | 25 407 | 31 010 |
Amounts Owed To Directors | 2 640 | 32 066 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed To Related Parties | 78 988 | ||||
Corporation Tax Payable | 8 522 | 8 306 | 3 000 | 6 614 | 5 442 |
Creditors | 5 998 | 2 999 | 6 134 | 15 024 | 42 827 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Finance Lease Liabilities Present Value Total | 5 998 | 2 999 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 393 | 4 071 | 3 072 | 5 603 | |
Net Current Assets Liabilities | 90 162 | 62 573 | 18 370 | 1 568 | |
Nominal Value Allotted Share Capital | 2 | 2 | |||
Number Shares Issued Fully Paid | 2 | ||||
Other Taxation Payable | 2 770 | 2 319 | |||
Other Taxation Social Security Payable | 3 837 | 3 244 | 134 | 2 770 | |
Par Value Share | 1 | ||||
Prepayments Accrued Income | 484 | 22 | 67 | 73 | 60 |
Property Plant Equipment Gross Cost | 34 937 | 34 937 | 34 937 | 34 937 | 56 731 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 794 | ||||
Total Assets Less Current Liabilities | 112 228 | 79 246 | 30 972 | 11 098 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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