Scopwick Ltd
Cumberland House 35 Park Row NG1 6EE Nottingham
Number: 02028385
Incorporation date: 1986-06-16
Dissolution date: 2017-11-09
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
1986 is the year of the beginning of Scopwick Limited, a company which was located at Cumberland House, 35 Park Row in Nottingham. The company was founded on 1986/06/16. The Companies House Reg No. was 02028385 and the postal code was NG1 6EE. The firm had been present on the market for 31 years up until 2017/11/09. Established as Jackson Homes (scopwick), this company used the business name up till 2014, the year it was replaced by Scopwick Limited.
Mark J. was the following firm's director.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 803 859 | 843 286 | 1 018 008 | 1 099 750 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 197 | 222 | 91 372 | 725 121 |
| Current Assets | 989 805 | 988 743 | 1 258 670 | 1 203 625 |
| Debtors | 664 608 | 491 021 | 717 298 | 151 004 |
| Net Assets Liabilities Including Pension Asset Liability | 803 859 | 843 286 | 1 018 008 | 1 099 750 |
| Stocks Inventory | 320 000 | 497 500 | 450 000 | 327 500 |
| Tangible Fixed Assets | 12 227 | 27 102 | 14 522 | 1 942 |
| Capital & Reserves | ||||
| Called Up Share Capital | 50 | 50 | 50 | 50 |
| Profit Loss Account Reserve | 803 759 | 843 186 | 1 017 908 | 1 099 650 |
| Shareholder Funds | 803 859 | 843 286 | 1 018 008 | 1 099 750 |
| Other Financial Data | ||||
| Capital Redemption Reserve | 50 | 50 | 50 | 50 |
| Creditors Due After One Year | 2 512 | |||
| Creditors Due Within One Year | 255 733 | 164 627 | 252 280 | 105 817 |
| Fixed Assets | 72 125 | 27 102 | ||
| Investments Fixed Assets | 59 898 | |||
| Net Current Assets Liabilities | 734 072 | 824 116 | 1 006 390 | 1 097 808 |
| Number Shares Allotted | 50 | 50 | 50 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 2 338 | 5 420 | 2 904 | |
| Secured Debts | 94 655 | 96 196 | 80 804 | 30 926 |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Additions | 23 356 | |||
| Tangible Fixed Assets Cost Or Valuation | 35 853 | 42 756 | 42 756 | |
| Tangible Fixed Assets Depreciation | 23 626 | 15 654 | 28 234 | 40 814 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 481 | 12 580 | 12 580 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 453 | |||
| Tangible Fixed Assets Disposals | 16 453 | |||
| Total Assets Less Current Liabilities | 806 197 | 851 218 | 1 020 912 | 1 099 750 |
Role: Director
Latest update: 11 January 2024
Role: Secretary
Appointed: 09 February 2007
Latest update: 11 January 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 21 February 2016 |
| Return last made up date | 24 January 2015 |
| Annual Accounts 23 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 21 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 21 January 2013 |
| Annual Accounts 15 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 15 January 2014 |
(7 pages)
Cawley House 149-155 Canal Street
NG1 7HR
Nottingham
Cawley House 149-155 Canal Street
NG1 7HR
Nottingham
Cawley House 149-155 Canal Street
NG1 7HR
Nottingham