Founded in 1985, Scully U.k, classified under reg no. 01892238 is an active company. Currently registered at Meridian House Unit 33 37 Road One CW7 3QG, Winsford the company has been in the business for thirty nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Rosmarie S., appointed on 11 December 1991. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - John H. who worked with the the company until 6 August 2004.
Office Address | Meridian House Unit 33 37 Road One |
Office Address2 | Winsford Industrial Estate |
Town | Winsford |
Post code | CW7 3QG |
Country of origin | United Kingdom |
Registration Number | 01892238 |
Date of Incorporation | Tue, 5th Mar 1985 |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 30th June |
Company age | 39 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Scully Signal Co from Wilmington,, United States. This PSC is categorised as "a domestic profit corporation" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Scully Signal Co
70 Industrial Way, Wilmington,, Ma, PO Box 01887-3479, United States
Legal authority | Massachusetts |
Legal form | Domestic Profit Corporation |
Country registered | Usa |
Place registered | Commonwealth Of Massachussets |
Registration number | 041816980 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 331 624 | 311 443 | 509 901 |
Current Assets | 953 909 | 1 211 748 | 1 555 314 |
Debtors | 491 349 | 760 713 | 913 326 |
Net Assets Liabilities | 784 346 | 982 571 | 1 305 551 |
Total Inventories | 130 936 | 139 592 | 132 087 |
Property Plant Equipment | 31 422 | 24 863 | |
Other | |||
Accrued Liabilities | 12 875 | 9 250 | 9 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 183 845 | 190 686 | 3 749 |
Additional Provisions Increase From New Provisions Recognised | -734 | ||
Amounts Owed By Group Undertakings Participating Interests | 386 057 | 677 541 | |
Average Number Employees During Period | 4 | 4 | 4 |
Corporation Tax Payable | 15 139 | 49 475 | 83 486 |
Creditors | 120 358 | 113 598 | 109 303 |
Finance Lease Liabilities Present Value Total | 6 760 | 6 760 | 3 593 |
Fixed Assets | 31 424 | 24 865 | 21 241 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 841 | 641 | |
Investments Fixed Assets | 2 | 2 | 2 |
Investments In Group Undertakings | 2 | 2 | 2 |
Merchandise | 130 936 | 139 592 | 132 087 |
Net Current Assets Liabilities | 879 800 | 1 076 566 | 1 398 141 |
Number Shares Issued Fully Paid | 127 | 127 | |
Other Creditors | 459 | 6 | 24 |
Other Remaining Borrowings | 105 710 | 105 710 | 105 710 |
Other Taxation Social Security Payable | 28 009 | 57 320 | 49 796 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 6 444 | 11 185 | 8 047 |
Profit Loss | 198 225 | 322 980 | |
Property Plant Equipment Gross Cost | 215 267 | 215 549 | 217 267 |
Provisions | 6 520 | 5 262 | 4 528 |
Provisions For Liabilities Balance Sheet Subtotal | 6 520 | 5 262 | 4 528 |
Total Additions Including From Business Combinations Property Plant Equipment | 282 | 138 | |
Total Assets Less Current Liabilities | 911 224 | 1 101 431 | 1 419 382 |
Trade Creditors Trade Payables | 10 867 | 12 371 | 9 672 |
Trade Debtors Trade Receivables | 162 345 | 363 471 | 227 738 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 258 | ||
Deferred Tax Liabilities | 5 262 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Friday 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (12 pages) |
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