Founded in 2002, Scroby Fayre Estates, classified under reg no. 04533077 is an active company. Currently registered at 31 Clydesdale Rise NR31 9UG, Great Yarmouth the company has been in the business for 22 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 5 directors in the the firm, namely Nigel R., Wayne F. and Kerry R. and others. In addition one secretary - Debra G. - is with the company. Currenlty, the firm lists one former director, whose name is Bradley F. and who left the the firm on 14 August 2013. In addition, there is one former secretary - David F. who worked with the the firm until 1 March 2011.
Office Address | 31 Clydesdale Rise |
Office Address2 | Bradwell |
Town | Great Yarmouth |
Post code | NR31 9UG |
Country of origin | United Kingdom |
Registration Number | 04533077 |
Date of Incorporation | Thu, 12th Sep 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 560 | 70 291 | 6 923 | 20 016 | 8 040 | 217 972 | 14 874 |
Current Assets | 21 107 | 75 086 | 462 503 | 32 035 | 23 751 | 227 972 | 27 574 |
Debtors | 2 547 | 4 795 | 455 580 | 12 019 | 15 711 | 10 000 | 12 700 |
Net Assets Liabilities | 418 975 | 1 189 421 | 1 227 881 | 1 265 736 | 1 226 792 | 1 917 516 | 1 954 825 |
Other Debtors | 444 546 | 8 890 | 9 880 | 10 000 | 10 000 | ||
Property Plant Equipment | 2 632 458 | 2 681 838 | 2 890 140 | 3 344 488 | 3 398 442 | 3 709 663 | 3 719 696 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 334 | 6 968 | 8 672 | 10 464 | 79 864 | 14 394 | 16 359 |
Additions Other Than Through Business Combinations Property Plant Equipment | 51 014 | 210 006 | 569 113 | 123 354 | 22 106 | 12 448 | |
Average Number Employees During Period | 5 | 5 | 7 | 7 | 7 | 7 | 7 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 336 334 | 3 046 372 | 3 118 820 | ||||
Creditors | 208 463 | 298 666 | 405 553 | 301 313 | 329 156 | 199 095 | 192 154 |
Deferred Tax Asset Debtors | 2 547 | 1 164 | 1 873 | 2 292 | 874 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 658 943 | -450 | |||||
Income Tax Expense Credit On Components Other Comprehensive Income | 93 129 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 634 | 1 704 | 1 792 | 2 715 | 1 965 | 1 965 | |
Net Current Assets Liabilities | -187 356 | -223 580 | 56 950 | -269 278 | -305 405 | 28 877 | -164 580 |
Other Creditors | 199 625 | 190 726 | 287 145 | 281 396 | 312 346 | 183 243 | 178 435 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||||
Other Disposals Property Plant Equipment | 112 973 | 368 613 | |||||
Property Plant Equipment Gross Cost | 2 637 792 | 2 688 806 | 2 898 812 | 3 354 952 | 3 411 621 | 3 724 057 | 3 736 055 |
Provisions For Liabilities Balance Sheet Subtotal | 93 955 | 93 582 | |||||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 66 685 | ||||||
Taxation Social Security Payable | 8 800 | 107 315 | 106 019 | 280 | 7 788 | 15 558 | 13 349 |
Total Assets Less Current Liabilities | 2 445 102 | 2 458 258 | 2 947 090 | 3 075 210 | 3 093 037 | 3 738 540 | 3 555 116 |
Total Increase Decrease From Revaluations Property Plant Equipment | 658 943 | -450 | |||||
Trade Creditors Trade Payables | 38 | 625 | 12 389 | 19 637 | 9 022 | 294 | 370 |
Trade Debtors Trade Receivables | 3 631 | 9 161 | 837 | 4 957 | 2 700 | ||
Amount Specific Advance Or Credit Directors | 209 546 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 209 546 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 209 546 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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