David Scanlon Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

David Scanlon Limited can be contacted at Bristol at The Old Dairy, Ashton Hill Farm Weston Road. Anyone can look up the firm using the area code - BS8 3US. The company has been operating on the English market for 11 years. The company is registered under the number 08531201 and its current status is active. This company's registered with SIC code 59111 and their NACE code stands for Motion picture production activities. The most recent accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was filed on 16th May 2023.

At the moment, this business is supervised by just one director: David S., who was formally appointed in 2013.

David S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 625	6 901	59 221

Balance Sheet
Current Assets	49 432	41 425	104 863	195 071	257 508	361 643	379 868	527 650	139 832	127 654
Net Assets Liabilities			59 221	122 587	198 880	300 228	347 270	407 042	384 694	385 762
Cash Bank In Hand	36 491	27 904	104 863
Debtors	12 941	13 521
Net Assets Liabilities Including Pension Asset Liability		6 901	59 221

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	9 625	5 901	58 221
Shareholder Funds	10 625	6 901	59 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-940	-560
Average Number Employees During Period						1	1	1	1	2
Creditors			45 642	72 484	58 628	61 415	32 598	50 000	286 174	277 339
Fixed Assets									539 656	550 821
Net Current Assets Liabilities	10 625	6 902						457 042	132 152	112 840
Profit Loss			134 319	174 366
Profit Loss On Ordinary Activities Before Tax			168 112	217 502
Raw Materials Consumables Used			2 771	2 282
Staff Costs Employee Benefits Expense			7 500	19 050
Tax Tax Credit On Profit Or Loss On Ordinary Activities			33 793	43 136
Total Assets Less Current Liabilities	10 625	6 902					347 270	457 042	671 808	663 661
Turnover Revenue			203 550	268 300
Creditors Due Within One Year	38 807	34 524	45 642
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

David S.

Role: Director

Appointed: 16 May 2013

Latest update: 13 March 2024

People with significant control

David S.

Notified on 8 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 January 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 15 July 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 July 2015

David Scanlon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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David Scanlon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015