Scunthorpe Lawnmowers started in year 2008 as Private Limited Company with registration number 06750913. The Scunthorpe Lawnmowers company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Scunthorpe at 187 Cottage Beck Road. Postal code: DN16 1TS.
The company has 2 directors, namely Beverley G., Wayne G.. Of them, Wayne G. has been with the company the longest, being appointed on 17 November 2008 and Beverley G. has been with the company for the least time - from 27 September 2016. 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 - Beverley G. who worked with the the company until 26 September 2016.
Office Address | 187 Cottage Beck Road |
Town | Scunthorpe |
Post code | DN16 1TS |
Country of origin | United Kingdom |
Registration Number | 06750913 |
Date of Incorporation | Mon, 17th Nov 2008 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Wayne G. This PSC and has 25-50% shares. Another one in the PSC register is Wayne G. This PSC has significiant influence or control over the company,.
Wayne G.
Notified on | 17 November 2017 |
Nature of control: |
25-50% shares |
Wayne G.
Notified on | 6 April 2016 |
Ceased on | 15 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 579 445 | 656 967 | 755 608 | 932 719 | 897 479 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 562 904 | 1 089 051 | 1 044 728 | 1 095 532 | 1 167 766 | 1 377 312 | 1 364 545 | |||||
Current Assets | 616 786 | 696 829 | 715 129 | 1 143 417 | 908 730 | 1 164 969 | 1 655 523 | 1 703 064 | 1 652 271 | 1 586 826 | 1 769 862 | 1 782 324 |
Debtors | 246 634 | 229 024 | 118 390 | 530 995 | 136 575 | 353 565 | 316 978 | 414 741 | 342 695 | 257 312 | 203 844 | 417 779 |
Net Assets Liabilities | 1 085 877 | 1 388 031 | 1 650 715 | 1 860 109 | 1 938 748 | 2 101 969 | 2 035 690 | |||||
Other Debtors | 723 | 210 | ||||||||||
Property Plant Equipment | 352 724 | 291 521 | 333 719 | 534 241 | 480 833 | 642 612 | 561 250 | |||||
Total Inventories | 248 500 | 249 494 | 243 595 | 214 044 | 161 648 | 188 706 | ||||||
Cash Bank In Hand | 163 254 | 296 524 | 395 940 | 411 801 | 567 429 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 579 445 | 656 967 | 755 608 | 932 719 | 897 479 | |||||||
Stocks Inventory | 206 898 | 171 281 | 200 799 | 200 621 | 204 726 | |||||||
Tangible Fixed Assets | 287 259 | 254 294 | 234 345 | 212 382 | 266 709 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 579 444 | 656 966 | 755 607 | 932 718 | 897 478 | |||||||
Shareholder Funds | 579 445 | 656 967 | 755 608 | 932 719 | 897 479 | |||||||
Other | ||||||||||||
Description Principal Activities | 46 140 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 691 | 440 164 | 520 898 | 629 956 | 706 222 | 780 163 | 235 951 | |||||
Average Number Employees During Period | 41 | 40 | 42 | 34 | 34 | 32 | ||||||
Bank Borrowings Overdrafts | 74 238 | 74 994 | ||||||||||
Called Up Share Capital Not Paid | 100 | 100 | ||||||||||
Creditors | 431 816 | 559 013 | 386 068 | 326 403 | 128 911 | 310 605 | 167 705 | |||||
Disposals Property Plant Equipment | 69 383 | 1 053 | 31 824 | 3 686 | 44 373 | 1 121 | ||||||
Finance Lease Liabilities Present Value Total | 34 414 | 29 322 | ||||||||||
Fixed Assets | 287 259 | 254 294 | 234 345 | 212 382 | 266 709 | 352 724 | 291 521 | 333 719 | 534 241 | 480 833 | 642 612 | 561 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 89 473 | 80 734 | 109 058 | 76 266 | 73 941 | 85 741 | ||||||
Net Current Assets Liabilities | 292 185 | 402 672 | 521 262 | 720 336 | 630 769 | 733 153 | 1 096 510 | 1 316 996 | 1 325 868 | 1 457 915 | 1 622 825 | 1 614 619 |
Net Deferred Tax Liability Asset | 54 887 | 35 863 | ||||||||||
Other Creditors | 5 700 | |||||||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 34 414 | 29 322 | ||||||||||
Property Plant Equipment Gross Cost | 703 415 | 731 685 | 854 617 | 1 164 197 | 1 187 055 | 792 819 | 797 201 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 54 887 | 35 863 | ||||||||||
Taxation Social Security Payable | 26 767 | 28 565 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 97 653 | 123 985 | 341 404 | 26 544 | 221 111 | 5 503 | ||||||
Total Assets Less Current Liabilities | 579 445 | 656 967 | 755 608 | 932 719 | 897 479 | 1 085 877 | 1 388 031 | 1 650 715 | 1 860 109 | 1 938 748 | 2 101 969 | 2 175 869 |
Total Increase Decrease From Revaluations Property Plant Equipment | 58 982 | |||||||||||
Trade Creditors Trade Payables | 115 316 | 139 140 | ||||||||||
Trade Debtors Trade Receivables | 392 573 | 417 569 | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors Due Within One Year | 324 601 | 294 157 | 193 867 | 423 081 | 277 961 | |||||||
Tangible Fixed Assets Additions | 28 027 | 36 078 | 23 599 | 108 393 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 375 950 | 401 727 | 435 186 | 458 785 | 567 178 | |||||||
Tangible Fixed Assets Depreciation | 88 691 | 147 433 | 200 841 | 246 403 | 300 469 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 742 | 53 408 | 45 562 | 54 066 | ||||||||
Tangible Fixed Assets Disposals | 2 250 | 2 619 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 16th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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