Scrimgeour And Company Limited in Farnham, GU9 7UG

Description

Data updated on: 01-11-2023

Started with Reg No. 01596463 fourty three years ago, Scrimgeour And Company Limited is categorised as a Private Limited Company. The firm's official registration address is Office 8, No. 11 Riverside, Riverside Park Farnham. This business's principal business activity number is 68100 which stands for Buying and selling of own real estate. Scrimgeour And Company Ltd reported its account information for the period that ended on 2022/03/31. The firm's latest confirmation statement was released on 2023/06/30.

As found in this specific company's directors directory, since 2017-04-05 there have been two directors: Alexander S. and Angus S..

Executives who control the firm include: Alexander S. owns 1/2 or less of company shares. Angus S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 758 921	1 764 500	1 751 102	1 756 126

Balance Sheet
Current Assets		100 542	68 904	73 624	67 649				335	335	335	48
Debtors		13 500	14 755	19 475	67 649	174 228	242 313		335	335	335	48
Net Assets Liabilities				1 756 126	1 764 394	1 767 325	2 001 960	2 001 960	2 001 960	2 001 960	2 001 960	2 022 294
Cash Bank On Hand				54 149
Other Debtors					54 149	54 149	25 144
Cash Bank In Hand		87 042	54 149	54 149
Net Assets Liabilities Including Pension Asset Liability	1 758 921	1 764 500	1 751 102	1 756 126

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	823	823	823	83
Shareholder Funds	1 758 921	1 764 500	1 751 102	1 756 126

Other Financial Data
Investments Fixed Assets Revaluations			3 953	5 764
Total Fixed Assets Cost Or Valuation		1 848 934	1 852 887	1 858 651
Total Fixed Assets Revaluation			3 953	5 764
Accrued Liabilities Deferred Income				740	397	446	445	445	780	780	780	493
Amounts Owed By Group Undertakings Participating Interests									335	335	287
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					400	400	400	400	400	400	400
Creditors				168 189	150 000	150 000	150 000	150 000	1 180	1 180	1 180	893
Fixed Assets	1 860 706	1 866 285	1 852 887	1 858 651				2 152 805	2 152 805	2 152 805	2 152 805	2 173 139
Investments								2 152 805	2 152 805	2 152 805	2 152 805	2 173 139
Investments Fixed Assets	1 860 706	1 866 285		1 858 651	1 866 916	1 869 912	2 152 805	2 152 805	2 152 805	2 152 805	2 152 805	2 173 139
Investments In Other Entities Measured Fair Value									2 152 805	2 152 805	2 152 805	2 173 139
Investments In Subsidiaries								2 152 805	2 152 805	2 152 805	2 152 805	2 173 139
Net Current Assets Liabilities	-65 238	-65 238	66 404	65 664	47 478	47 413	-845	-845	-845	-845	-845	-845
Other Remaining Borrowings								150 000	150 000	150 000	150 000	150 000
Prepayments Accrued Income											48	48
Short-term Investments Classified As Cash Cash Equivalents									2	2	2
Taxation Social Security Payable											400	400
Total Assets Less Current Liabilities	1 795 468	1 801 047	1 919 291	1 924 315	1 914 394	1 917 325	2 151 960	2 151 960	2 151 960	2 151 960	2 151 960	2 172 294
Amounts Owed By Group Undertakings				5 975		106 579	203 669
Amounts Owed To Group Undertakings					3 306
Investments In Group Undertakings				1 858 651	1 866 916	1 869 912	2 152 805	2 152 805
Number Shares Issued Fully Paid						185	185
Par Value Share		0				0	0
Prepayments				13 500	13 500	13 500	13 500
Dividends Paid								44 179
Profit Loss								44 179
Creditors Due After One Year Total Noncurrent Liabilities		197 930	168 189	168 189
Creditors Due Within One Year Total Current Liabilities		4 397	2 500	7 960
Revaluation Reserve	1 758 096	1 763 675	1 750 277	1 756 041
Total Fixed Asset Investments Cost Or Valuation		1 848 934	1 852 887	1 858 651
Total Investments Fixed Assets		1 848 934	1 852 887	1 858 651
Creditors Due After One Year	36 547	36 547
Creditors Due Within One Year	65 238	65 238
Number Shares Allotted	185	170
Share Capital Allotted Called Up Paid	2	2

Company staff

Alexander S.

Role: Director

Appointed: 05 April 2017

Latest update: 15 January 2024

Angus S.

Role: Director

Appointed: 30 June 1991

Latest update: 15 January 2024

People with significant control

Alexander S.

Notified on 5 April 2017

Nature of control:

1/2 or less of shares

Angus S.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 March 2019

Scrimgeour And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander S.

Angus S.

Clare S.

Clare S.

People with significant control

Alexander S.

Angus S.

Accounts Documents

Company filings

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