Scottkirkby Design Associates Limited in Launceston Road BODMIN

Scottkirkby Design Associates Limited BODMIN

Scottkirkby Design Associates started in year 1989 as Private Limited Company with registration number 02386915. The Scottkirkby Design Associates company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Bodmin at Unit 22 Callywith Gate Industrial Estate. Postal code: PL31 2RQ. Since 25th March 1999 Scottkirkby Design Associates Limited is no longer carrying the name Macace D.t.p.

At the moment there are 2 directors in the the firm, namely Matthew D. and Julia D.. In addition one secretary - Julia D. - is with the company. As of 23 April 2024, there were 2 ex directors - Susan K., Paul K. and others listed below. There were no ex secretaries.

Scottkirkby Design Associates Limited Address / Contact

Office Address	Unit 22 Callywith Gate Industrial Estate
Office Address2	Launceston Road
Town	Bodmin
Post code	PL31 2RQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02386915
Date of Incorporation	Fri, 19th May 1989
Industry	Artistic creation
End of financial Year	31st July
Company age	35 years old
Account next due date	Tue, 30th Apr 2024 (7 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 19th May 2024 (2024-05-19)
Last confirmation statement dated	Fri, 5th May 2023

Company staff

Matthew D.

Position: Director

Appointed: 12 January 2009

Julia D.

Position: Director

Appointed: 12 January 2009

Julia D.

Position: Secretary

Appointed: 12 January 2009

Susan K.

Position: Secretary

Resigned: 12 January 2009

Susan K.

Position: Director

Appointed: 19 May 1991

Resigned: 11 February 2009

Paul K.

Position: Director

Appointed: 19 May 1991

Resigned: 12 January 2009

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we found, there is Julia D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Matthew D. This PSC owns 25-50% shares and has 25-50% voting rights.

Julia D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Matthew D.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Macace D.t.p	March 25, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	84 041	87 750	73 495	58 970	26 395

Balance Sheet
Current Assets	82 081	80 546	69 355	55 326	21 612	6 764	10 925	17 882	12 888	13 047	25 640
Net Assets Liabilities					36 294	19 652	22 955	28 122	22 414	21 363	33 445
Cash Bank In Hand	58 724	53 077	43 038	24 594
Debtors	21 357	25 469	24 317	28 732
Net Assets Liabilities Including Pension Asset Liability	84 041	87 750	73 495	58 970	26 395
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	32 097	27 251	23 357	19 668

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	83 941	87 650	73 395	58 870
Shareholder Funds	84 041	87 750	73 495	58 970	26 395

Other
Average Number Employees During Period							2	2	2	2	2
Creditors					2 643	1 767	1 200	1 574	1 013	1 020	960
Fixed Assets	32 097	27 251	23 357	19 668	16 901	14 655	13 230	11 814	10 539	9 336	8 765
Net Current Assets Liabilities	55 124	62 983	53 780	39 302	9 494	4 997	9 725	16 308	11 875	12 027	24 680
Total Assets Less Current Liabilities	87 221	90 234	77 137	58 970	26 395	19 652	22 955	28 122	22 414	21 363	33 445
Creditors Due Within One Year	26 957	17 563	15 575	16 024	12 118
Number Shares Allotted				100
Par Value Share				1
Provisions For Liabilities Charges	3 180	2 484	3 642
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		1 370	1 024
Tangible Fixed Assets Cost Or Valuation	435 701	437 071	438 095	438 095
Tangible Fixed Assets Depreciation	403 604	409 820	414 738	418 427
Tangible Fixed Assets Depreciation Charged In Period		6 216	4 918	3 689

Company filings

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AA	Small-sized company accounts made up to 31st July 1999 filed on: 11th, January 2000	accounts	Free Download (6 pages)
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Scottkirkby Design Associates Limited BODMIN

Scottkirkby Design Associates Limited Address / Contact

Company Information / Profile

Company staff

Matthew D.

Julia D.

Julia D.

Susan K.

Susan K.

Paul K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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