Scribeland Limited in Selborne Road ALTON

Scribeland Limited ALTON

Scribeland started in year 1981 as Private Limited Company with registration number 01573228. The Scribeland company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Alton at Green Barn Farm. Postal code: GU34 3HL.

Currently there are 3 directors in the the firm, namely Christopher W., Bruce G. and Anthony G.. In addition one secretary - Susan G. - is with the company. As of 29 April 2024, there were 3 ex directors - Christopher B., Mark A. and others listed below. There were no ex secretaries.

Scribeland Limited Address / Contact

Office Address	Green Barn Farm
Office Address2	Selborne Road
Town	Alton
Post code	GU34 3HL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01573228
Date of Incorporation	Thu, 9th Jul 1981
Industry	Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year	31st December
Company age	43 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 6th Mar 2024 (2024-03-06)
Last confirmation statement dated	Tue, 21st Feb 2023

Company staff

Christopher W.

Position: Director

Appointed: 05 November 2007

Bruce G.

Position: Director

Appointed: 05 November 2007

Susan G.

Position: Secretary

Appointed: 31 December 1990

Anthony G.

Position: Director

Appointed: 31 December 1990

Christopher B.

Position: Director

Appointed: 21 April 1994

Resigned: 26 June 2017

Mark A.

Position: Director

Appointed: 29 December 1992

Resigned: 05 March 2018

Adrian F.

Position: Director

Appointed: 29 December 1992

Resigned: 01 August 2007

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Susan G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Antony G. This PSC owns 50,01-75% shares.

Susan G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Antony G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	23	20 947		149	1 207
Current Assets	858 654	683 272	863 235	526 402	526 384
Debtors	391 759	341 864	326 431	140 831	302 051
Net Assets Liabilities	290 904	273 863	583 340	638 949	659 564
Property Plant Equipment	799 813	943 539	1 334 694	1 260 673	1 186 051
Total Inventories	466 872	320 461	536 804	385 422	223 126

Other
Accrued Liabilities	24 958	6 000	6 750	6 750	6 750
Accumulated Depreciation Impairment Property Plant Equipment	563 754	610 213	640 037	739 658	823 780
Average Number Employees During Period	6	6	6	6	6
Bank Borrowings Overdrafts	74 228		66 072	56 952	50 235
Bank Overdrafts	74 228		66 072	56 952	50 235
Comprehensive Income Expense	46 089	-9 791	334 477	82 609	75 936
Corporation Tax Payable				8 735	14 692
Creditors	477 664	565 474	524 553	521 797	483 390
Deferred Tax Liabilities			-41 459	-20 566	121 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment		50 967	84 263	3 900	9 304
Disposals Property Plant Equipment		68 995	157 038	3 900	11 000
Dividends Paid	24 000	7 250	25 000	27 000	55 321
Finance Lease Liabilities Present Value Total	70 973	121 565	134 104	121 342	24 105
Increase Decrease In Property Plant Equipment		254 500	144 466
Increase From Depreciation Charge For Year Property Plant Equipment		97 426	114 087	103 521	93 426
Net Current Assets Liabilities	73 621	11 616	-38 478	95 376	158 737
Number Shares Issued Fully Paid		15	15	15	15
Other Creditors	29 971	39 971	39 971	39 971	39 971
Other Remaining Borrowings	284 087	286 977	233 439	113 884	91 478
Par Value Share		1	1	1	1
Prepayments Accrued Income	355 599	307 732	316 265	136 174	173 632
Property Plant Equipment Gross Cost	1 363 567	1 553 752	1 974 731	2 000 331	2 009 831
Provisions	104 866	115 818	188 323	195 303	201 834
Provisions For Liabilities Balance Sheet Subtotal	104 866	115 818	188 323	195 303	201 834
Recoverable Value-added Tax	10 227				20 918
Total Additions Including From Business Combinations Property Plant Equipment		259 180	155 017	29 500	20 500
Total Assets Less Current Liabilities	873 434	955 155	1 296 216	1 356 049	1 344 788
Total Borrowings	632 798	693 551	742 854	429 877	262 320
Total Increase Decrease From Revaluations Property Plant Equipment			423 000
Trade Creditors Trade Payables	14 161	86 489	76 385	104 727	108 746
Trade Debtors Trade Receivables	25 918	34 117	10 151	4 642	107 486

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023	accounts	Free Download (14 pages)

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AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 30th, October 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 1st, October 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 5th, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 11th, August 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 14th, August 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 30th, August 2014	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 1st, October 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 19th, September 2012	accounts	Free Download (8 pages)
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AA	Total exemption full accounts record for the accounting period up to 2000/12/31 filed on: 30th, October 2001	accounts	Free Download (1 page)
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AA	Full accounts for the period ending 1999/12/31 filed on: 14th, July 2000	accounts	Free Download (19 pages)
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225(1)	Accounting reference date extended from 31/08 to 31/12 filed on: 6th, July 1995	accounts	Free Download (1 page)
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Scribeland Limited ALTON

Scribeland Limited Address / Contact

Company Information / Profile

Company staff

Christopher W.

Bruce G.

Susan G.

Anthony G.

Christopher B.

Mark A.

Adrian F.

People with significant control

Annual reports financial information

Company filings

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