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Scrivens Foods Limited BRIERLEY HILL

Scrivens Foods started in year 2014 as Private Limited Company with registration number 09044108. The Scrivens Foods company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brierley Hill at 20 High Street. Postal code: DY5 2JW.

The firm has 2 directors, namely Alison R., Christine S.. Of them, Alison R., Christine S. have been with the company the longest, being appointed on 1 June 2021. As of 8 May 2024, there were 2 ex directors - Craig S., Harry S. and others listed below. There were no ex secretaries.

This company operates within the DY5 2JW postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1134474 . It is located at 20 High Street, Quarry Bank, Brierley Hill with a total of 2 cars.

Scrivens Foods Limited Address / Contact

Office Address 20 High Street
Office Address2 Quarry Bank
Town Brierley Hill
Post code DY5 2JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09044108
Date of Incorporation Fri, 16th May 2014
Industry Wholesale of meat and meat products
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (69 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Alison R.

Position: Director

Appointed: 01 June 2021

Christine S.

Position: Director

Appointed: 01 June 2021

Craig S.

Position: Director

Appointed: 16 May 2014

Resigned: 01 June 2021

Harry S.

Position: Director

Appointed: 16 May 2014

Resigned: 01 June 2021

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As BizStats researched, there is Alison R. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Harry S. This PSC owns 25-50% shares. The third one is Craig S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Alison R.

Notified on 6 April 2021
Nature of control: 75,01-100% shares

Harry S.

Notified on 6 April 2016
Ceased on 6 April 2021
Nature of control: 25-50% shares

Craig S.

Notified on 6 April 2016
Ceased on 6 April 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth36 64944 815       
Balance Sheet
Cash Bank In Hand1595 763       
Cash Bank On Hand 5 7631 9787 9076 8111 0614 736  
Current Assets45 13149 51757 55149 22746 0405 3635 5786 8109 546
Debtors42 12340 11250 73338 12036 2624 302742  
Intangible Fixed Assets160 000120 000       
Net Assets Liabilities 44 81536 93041 43358 0635 30113 69213 800 
Net Assets Liabilities Including Pension Asset Liability36 64944 815       
Other Debtors 14 06821 9088 12213 0434 302742  
Property Plant Equipment 49 859174 842176 412155 69745 33839 790  
Stocks Inventory2 8493 642       
Tangible Fixed Assets28 18649 859       
Total Inventories 3 6424 8403 2002 967 100  
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve36 54944 715       
Shareholder Funds36 64944 815       
Other
Accumulated Amortisation Impairment Intangible Assets 80 000120 000160 000200 000    
Accumulated Depreciation Impairment Property Plant Equipment 11 62437 31472 107103 28339 04347 801  
Average Number Employees During Period 101112128545
Bank Borrowings Overdrafts 29 81934 71922 6036 810    
Bank Overdrafts 29 81934 71922 6036 810    
Creditors 94 738143 37894 57539 49614 28014 90124 03622 950
Creditors Due After One Year125 58194 738       
Creditors Due Within One Year65 69670 053       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 929109 121 524   
Disposals Property Plant Equipment  15 561184 174 599   
Finance Lease Liabilities Present Value Total 3 86150 09728 7481 877    
Fixed Assets188 186169 859254 842216 412155 69745 33839 79031 02617 138
Increase From Amortisation Charge For Year Intangible Assets  40 00040 00040 000    
Increase From Depreciation Charge For Year Property Plant Equipment  29 61934 90231 17657 2848 758  
Intangible Assets 120 00080 00040 000     
Intangible Assets Gross Cost 200 000200 000200 000200 000    
Intangible Fixed Assets Additions200 000        
Intangible Fixed Assets Aggregate Amortisation Impairment40 00080 000       
Intangible Fixed Assets Amortisation Charged In Period40 00040 000       
Intangible Fixed Assets Cost Or Valuation200 000        
Net Current Assets Liabilities-20 565-20 536-48 299-50 414-31 670-17 143-11 197-17 226-13 404
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100  
Other Creditors 90 87793 28165 82737 61914 28014 901  
Other Taxation Social Security Payable 8 4102 2856 70823 22615 1947 681  
Par Value Share11 1111  
Property Plant Equipment Gross Cost 61 483212 156248 519258 98084 38187 591  
Provisions For Liabilities Balance Sheet Subtotal 9 77026 23529 99026 4688 6147 560  
Provisions For Liabilities Charges5 3919 770       
Secured Debts9 79743 908       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions31 41530 073       
Tangible Fixed Assets Cost Or Valuation31 41061 483       
Tangible Fixed Assets Depreciation3 22411 624       
Tangible Fixed Assets Depreciation Charged In Period3 2248 400       
Tangible Fixed Assets Disposals5        
Total Additions Including From Business Combinations Property Plant Equipment  166 23436 54710 461 3 210  
Total Assets Less Current Liabilities167 621149 323206 543165 998124 02728 19528 59313 8003 734
Total Borrowings 43 908125 14197 10835 557    
Trade Creditors Trade Payables 16 36323 52116 92813 8354683 920  
Trade Debtors Trade Receivables 26 04428 82529 99823 219    
Disposals Decrease In Amortisation Impairment Intangible Assets     200 000   
Disposals Intangible Assets     200 000   

Transport Operator Data

20 High Street
Address Quarry Bank
City Brierley Hill
Post code DY5 2JW
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 31st May 2023
filed on: 10th, January 2024 		Free Download (5 pages)

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