Founded in 2006, Scribes Plus, classified under reg no. 05838911 is an active company. Currently registered at Hawkesyard Hall WS15 1PU, Nr Rugeley the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
At the moment there are 2 directors in the the company, namely Peter C. and Debbie P.. In addition one secretary - Maurice S. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Hawkesyard Hall |
Office Address2 | Armitage Road |
Town | Nr Rugeley |
Post code | WS15 1PU |
Country of origin | United Kingdom |
Registration Number | 05838911 |
Date of Incorporation | Tue, 6th Jun 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (336 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Peter C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Debbie P. This PSC owns 25-50% shares.
Peter C.
Notified on | 6 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Debbie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 294 | 19 399 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 50 007 | 50 530 | 35 825 | 22 804 | 30 016 | 32 784 | 41 634 | 42 638 | 32 220 | 28 921 |
Cash Bank On Hand | 31 623 | 19 284 | 15 887 | |||||||
Debtors | 11 015 | 12 936 | 13 034 | |||||||
Other Debtors | 2 869 | 2 091 | 2 765 | |||||||
Property Plant Equipment | 2 643 | 2 247 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 16 294 | 19 399 | ||||||||
Reserves/Capital | ||||||||||
Shareholder Funds | 16 294 | 19 399 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 970 | 970 | 970 | 970 | 1 681 | 1 918 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 29 187 | 26 168 | 24 265 | 24 926 | 27 815 | 37 479 | 33 161 | 26 311 | ||
Depreciation Amortisation Impairment Expense | 667 | 750 | ||||||||
Fixed Assets | 2 834 | 4 096 | 3 781 | 4 250 | 4 302 | 3 657 | 3 109 | 2 643 | ||
Net Current Assets Liabilities | 15 040 | 17 681 | 6 638 | -3 364 | 5 751 | 7 858 | 13 819 | 5 159 | -941 | 2 610 |
Profit Loss | 49 342 | 33 089 | 32 504 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 728 | |||||||||
Raw Materials Consumables Used | 45 808 | 11 813 | ||||||||
Staff Costs Employee Benefits Expense | 16 080 | 16 161 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 598 | 7 586 | ||||||||
Total Assets Less Current Liabilities | 17 874 | 21 777 | 10 419 | 886 | 10 053 | 11 515 | 16 928 | 7 802 | 1 306 | 4 520 |
Turnover Revenue | 180 009 | 133 342 | ||||||||
Advances Credits Directors | 9 135 | 5 979 | 7 082 | 6 012 | 4 626 | 4 678 | 248 | |||
Advances Credits Made In Period Directors | 3 156 | 13 061 | 1 070 | 1 386 | 2 446 | 1 933 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 524 | 9 920 | 10 257 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 337 | ||||||||
Other Creditors | 4 540 | 4 245 | 5 734 | |||||||
Other Taxation Social Security Payable | 25 132 | 17 719 | 18 926 | |||||||
Property Plant Equipment Gross Cost | 12 167 | 12 167 | ||||||||
Trade Creditors Trade Payables | 7 807 | 11 197 | 1 651 | |||||||
Trade Debtors Trade Receivables | 8 146 | 10 845 | 10 269 | |||||||
Dividends Paid | 39 000 | |||||||||
Number Shares Issued Fully Paid | 100 | |||||||||
Par Value Share | 1 | |||||||||
Accruals Deferred Income | 1 125 | 1 650 | ||||||||
Creditors Due Within One Year | 34 967 | 32 849 | ||||||||
Provisions For Liabilities Charges | 455 | 728 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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