A J Scattergood Plant Hire Limited in Stoney Stanton, LE9 4DZ

Description

Data updated on: 01-11-2023

The enterprise is known under the name of A J Scattergood Plant Hire Limited. This firm first started 17 years ago and was registered under 06429808 as the registration number. The office of this firm is registered in Stoney Stanton. You may find it at 19 The Fleet. The firm's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-11-30 is the last time company accounts were filed.

There seems to be a number of two directors controlling this specific limited company at present, namely Mandy S. and Andrew S. who have been executing the directors tasks since October 11, 2022. Additionally, the director's efforts are constantly aided with by a secretary - Rachel S., who joined the limited company in 2007.

Andrew S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19	268	1 886	2 772	4 459	3 987

Balance Sheet
Current Assets	28 754	23 285	20 336	19 988	23 710	32 796	23 759	26 291	21 932	27 334	48 628	38 655
Net Assets Liabilities						3 987	11 589	6 053	1 266	23 836	17 847	21 486
Cash Bank In Hand	14 153	12 108	7 808	9 284	9 551	13 864
Debtors	14 601	11 177	12 528	10 704	14 159	18 932
Net Assets Liabilities Including Pension Asset Liability	19	268	1 886	2 772	4 459	3 987
Tangible Fixed Assets	47 070	33 331	55 987	46 093	59 084	37 178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	18	267	1 885	2 771	4 458	3 986
Shareholder Funds	19	268	1 886	2 772	4 459	3 987

Other Financial Data
Description Principal Activities											43 999	43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 040	-1 040	-1 040	-1 040	-1 040	1 040	540
Average Number Employees During Period							1	1	1	1	1	1
Creditors						34 555	56 160	43 394	34 679	3 495	7 652	389
Fixed Assets	47 070	33 331	55 987	46 093	59 084	37 178	67 536	45 046	35 696	92 934	55 408	79 205
Net Current Assets Liabilities	-11 219	-1 305	-1 541	-541	3 352	8 799	8 688	5 441	1 289	23 839	40 976	38 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												423
Provisions For Liabilities Balance Sheet Subtotal						7 435	7 435
Total Assets Less Current Liabilities	35 851	32 026	54 446	45 552	62 436	45 977	76 224	50 487	36 985	103 867	96 384	117 894
Creditors Due After One Year Total Noncurrent Liabilities	26 261	25 092
Creditors Due Within One Year Total Current Liabilities	39 973	24 590
Provisions For Liabilities Charges	9 571	6 666	11 197	9 218	11 816	7 435
Tangible Fixed Assets Additions		6 125	69 868	13 613
Tangible Fixed Assets Cost Or Valuation	79 626	85 751	101 399	105 435
Tangible Fixed Assets Depreciation	32 556	52 420	45 412	59 342
Tangible Fixed Assets Depreciation Charge For Period		19 864
Creditors Due After One Year		25 092	41 363	33 562	46 161	34 555
Creditors Due Within One Year		24 590	21 877	20 529	20 358	23 997
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Depreciation Charged In Period			20 102	23 506
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 110	9 576
Tangible Fixed Assets Disposals			54 220	9 577
Value Shares Allotted				1	1	1

Company staff

Mandy S.

Role: Director

Appointed: 11 October 2022

Latest update: 29 January 2024

Rachel S.

Role: Secretary

Appointed: 16 November 2007

Latest update: 29 January 2024

Andrew S.

Role: Director

Appointed: 16 November 2007

Latest update: 29 January 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 18 January 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 January 2016

A J Scattergood Plant Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy S.

Rachel S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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