Scoffield Specialist Services Ltd in Belfast, BT8 7QN

Description

Data updated on: 01-11-2023

Scoffield Specialist Services Ltd is established as Private Limited Company, based in Unit 2 Beechill Business Park, 96 Beechill Road, Newtownbreda in Belfast. The head office's located in BT8 7QN. This enterprise 's been 19 years in the business. The registration number is NI053868. The company's principal business activity number is 43220 which means Plumbing, heat and air-conditioning installation. The latest accounts cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-01-15.

Within the following company, the majority of director's duties have been fulfilled by Cally D. and Ryan D.. Within the group of these two people, Cally D. has supervised company the longest, having been a vital part of company's Management Board since 2014. To provide support to the directors, this particular company has been utilizing the skills of Cally D. as a secretary since the appointment on 2014/09/04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	11 070	-32 083	-34 793	-11 838	208	55

Balance Sheet
Cash Bank On Hand							1 774	7 116	4 976	2 753
Current Assets	172 236	49 981	40 758	48 546	61 246	15 853	5 351	11 525	5 807	3 584
Debtors	145 342	42 671	36 592	48 326	60 937	15 787	3 577	4 409	831	831
Other Debtors							3 577	3 578
Property Plant Equipment							939	1 478	881	284
Cash Bank In Hand	6 444	1 660	4 166	220	309	66
Net Assets Liabilities Including Pension Asset Liability	11 070	-32 083	-34 793	-11 838	208	55
Stocks Inventory	20 450	5 650
Tangible Fixed Assets	8 059	3 120	2 080	1 040

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 068	-32 085	-34 795	-11 840	207	53
Shareholder Funds	11 070	-32 083	-34 793	-11 838	208	55

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 473	5 070	5 667	6 264
Additions Other Than Through Business Combinations Property Plant Equipment								1 136
Average Number Employees During Period								2	2	3
Corporation Tax Payable							19 649	22 222	17 968	15 005
Corporation Tax Recoverable								831	831	831
Creditors							6 193	12 518	6 208	3 585
Increase From Depreciation Charge For Year Property Plant Equipment								597	597	597
Net Current Assets Liabilities	3 211	-35 203	-36 873	-11 885	209	15 853	-842	-993	-401	-1
Other Creditors							-21 809	-18 233	-18 409	-20 994
Other Taxation Social Security Payable							6 632	7 434	4 130	8 094
Property Plant Equipment Gross Cost							5 412	6 548	6 548
Total Assets Less Current Liabilities	11 270	-32 083	-34 793	-10 845	209	15 853	97	485	480	283
Trade Creditors Trade Payables							1 721	1 095	2 519	1 480
Creditors Due After One Year					61 038	15 798
Creditors Due Within One Year	169 025	85 184	77 631	60 431	61 037
Fixed Assets	8 059	3 120	2 080	1 040
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	200			993
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		4 160
Tangible Fixed Assets Cost Or Valuation	25 473	4 160	4 160	4 160	4 160	4 160
Tangible Fixed Assets Depreciation	17 414	1 040	2 080	3 120	4 160	4 160
Tangible Fixed Assets Depreciation Charged In Period		1 040	1 040	1 040	1 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 414
Tangible Fixed Assets Disposals		25 473