Scribbler Holdings started in year 1984 as Private Limited Company with registration number 01863486. The Scribbler Holdings company has been functioning successfully for 40 years now and its status is active. The firm's office is based in London at 9 Harmsworth Street. Postal code: SE17 3TJ. Since February 21, 1996 Scribbler Holdings Limited is no longer carrying the name Procter Holdings.
The company has 2 directors, namely John P., Jennifer P.. Of them, John P., Jennifer P. have been with the company the longest, being appointed on 30 November 1992. As of 28 April 2024, there was 1 ex director - Guy R.. There were no ex secretaries.
Office Address | 9 Harmsworth Street |
Town | London |
Post code | SE17 3TJ |
Country of origin | United Kingdom |
Registration Number | 01863486 |
Date of Incorporation | Wed, 14th Nov 1984 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 28th February |
Company age | 40 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer P. This PSC owns 25-50% shares and has 25-50% voting rights.
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Procter Holdings | February 21, 1996 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 472 734 | 561 180 | 622 394 | 142 858 |
Current Assets | 2 042 420 | 1 927 050 | 2 666 589 | 2 261 341 |
Debtors | 656 500 | 677 174 | 1 699 473 | 643 659 |
Net Assets Liabilities | 1 959 876 | 1 579 413 | 1 360 440 | 1 171 360 |
Property Plant Equipment | 934 157 | 699 361 | 596 016 | 447 527 |
Total Inventories | 913 186 | 688 696 | 944 722 | 1 474 824 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 93 176 | 164 464 | 219 241 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 099 554 | 2 334 350 | 2 481 529 | 2 577 537 |
Average Number Employees During Period | 285 | 196 | 201 | 243 |
Creditors | 2 354 983 | 2 127 613 | 3 586 093 | 2 816 838 |
Fixed Assets | 2 635 222 | 2 358 763 | 2 200 641 | 2 106 929 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -1 062 411 | |||
Increase From Amortisation Charge For Year Intangible Assets | 71 288 | 54 777 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 796 | 147 179 | 96 008 | |
Intangible Assets | 126 065 | 54 777 | 54 777 | 54 777 |
Intangible Assets Gross Cost | 219 241 | 219 241 | 54 777 | 54 777 |
Investments Fixed Assets | 1 575 000 | 1 604 625 | 1 604 625 | 1 604 625 |
Net Current Assets Liabilities | -312 563 | -200 563 | -319 504 | -555 497 |
Property Plant Equipment Gross Cost | 3 033 711 | 3 033 711 | 3 022 768 | 3 025 064 |
Provisions For Liabilities Balance Sheet Subtotal | 380 072 | 380 072 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 43 834 | 2 296 | ||
Total Assets Less Current Liabilities | 2 322 659 | 2 158 200 | 1 881 137 | 1 551 432 |
Type | Category | Free download | |
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AA |
Full accounts data made up to February 29, 2020 filed on: 30th, June 2021 |
accounts | Free Download (36 pages) |
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