Scroxton & Partners Ltd in Sywell, NN6 0BN

Description

Data updated on: 01-11-2023

06861893 is the reg. no. of Scroxton & Partners Ltd. This firm was registered as a Private Limited Company on Fri, 27th Mar 2009. This firm has existed on the market for the last fifteen years. This firm can be gotten hold of in Unit 14/15 Hall Farm Sywell Aerodrome in Sywell. The main office's postal code assigned to this address is NN6 0BN. Scroxton & Partners Ltd was listed four years from now as Matchbox Architects. This firm's Standard Industrial Classification Code is 71112 which means Urban planning and landscape architectural activities. The firm's most recent filed accounts documents cover the period up to 2022/03/31 and the latest confirmation statement was released on 2023/04/11.

According to the official data, the limited company is directed by one director: Neil S., who was chosen to lead the company in 2009. The following limited company had been controlled by Christopher G. till Thu, 9th Dec 2021.

Previous company's names
Scroxton & Partners Ltd 2020-03-05
Matchbox Architects Ltd 2009-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP
Net Worth	1 854	6 642	10 544	23	23 207	441

Balance Sheet
Cash Bank In Hand	0	96		5 846
Cash Bank On Hand									15 419	414	13 177	31 671	2 506
Current Assets	13 734	23 478	28 611	39 124	92 805	89 727	167 473	287 874	592 286	962 758	966 668	1 082 260	1 046 438
Debtors	13 061	22 943	27 737	8 278	57 805	7 227	92 473	238 539	487 532	917 344	695 411	770 364	763 707
Intangible Fixed Assets	4 160	3 640	3 120	2 600	20 904	16 428
Net Assets Liabilities						441	188	29 614	51 112	121 894	36 461	20 234	6 607
Net Assets Liabilities Including Pension Asset Liability	1 854	6 642		23	23 207	441
Other Debtors							1 025	4 894	1 008
Property Plant Equipment						30 341	24 745	22 668	62 947	51 430	42 307	35 383
Stocks Inventory	673	439	874	25 000	35 000	82 500
Tangible Fixed Assets	3 213	4 818	5 690	5 373	12 831	30 341
Total Inventories						82 500	75 000	49 335	89 335	45 000	258 080	280 225	280 225

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	1 844	6 632	10 534	13	23 197	431
Shareholder Funds	1 854	6 642	10 544	23	23 207	441

Other Financial Data
Amount Specific Advance Or Credit Directors					7 460	29 952	6 492	272		4 909	1 361		17 756
Amount Specific Advance Or Credit Made In Period Directors						84 810	65 912	87 280	57 373				17 756
Amount Specific Advance Or Credit Repaid In Period Directors						62 318	29 468	93 500	57 645	4 909	3 548
Accrued Liabilities							3 500	3 750
Accumulated Amortisation Impairment Intangible Assets						13 552	19 028	24 504	29 980	29 980	29 980	29 980
Accumulated Depreciation Impairment Property Plant Equipment						15 601	22 938	28 322	33 937	38 023	48 553	56 252	62 981
Administrative Expenses							125 495	124 476	444 831
Average Number Employees During Period							14	17	18	18	17	17	11
Bank Borrowings Overdrafts							657	7 751
Comprehensive Income Expense							7 547	122 926	99 143
Corporation Tax Payable							3 041	21 395	17 529
Corporation Tax Recoverable								3 045
Cost Sales							354 521	449 086	461 967
Creditors						20 228	57 854	79 263	241 263	338 980	297 214	191 547	96 791
Creditors Due After One Year					13 287	20 228
Creditors Due Within One Year		25 294	26 877	47 074	88 887	112 964
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 064	7 784
Disposals Property Plant Equipment									8 582	12 505
Dividends Paid							7 800	93 500	77 645
Finance Lease Liabilities Present Value Total							13 656	5 504	6 185
Fixed Assets	7 373	8 458	8 810	7 973	33 735	46 769	35 697	28 144	62 947	51 430	42 307	35 383	28 654
Government Grant Income							1 500
Gross Profit Loss							139 494	281 926	607 371
Increase From Amortisation Charge For Year Intangible Assets							5 476	5 476	5 476
Increase From Depreciation Charge For Year Property Plant Equipment							7 337	5 384	11 679	11 870	10 530	7 699	6 729
Intangible Assets						16 428	10 952	5 476
Intangible Assets Gross Cost						29 980	29 980	29 980	29 980	29 980	29 980	29 980
Intangible Fixed Assets Additions					24 780
Intangible Fixed Assets Aggregate Amortisation Impairment	1 040	1 560	2 080	2 600	9 076	13 552
Intangible Fixed Assets Amortisation Charged In Period		520	520	520	6 476	4 476
Intangible Fixed Assets Cost Or Valuation	5 200	5 200	5 200	5 200	29 980
Interest Payable Similar Charges Finance Costs							5 648	16 123	57 155
Issue Equity Instruments							10
Net Current Assets Liabilities	-5 519	-1 816	1 734	-7 950	3 918	-23 237	24 550	82 993	239 176	419 216	299 406	183 014	74 744
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid											10	10	10
Operating Profit Loss							15 499	157 450	162 540
Other Creditors							19 009	1 403	16 574
Other Interest Receivable Similar Income Finance Income							79	8	18 775
Other Operating Income Format1							1 500
Other Remaining Borrowings							8 991	19 612	74 099
Other Taxation Social Security Payable							16 403	17 348	48 210
Par Value Share			1	1	1	1					1	1	1
Prepayments							9 691	11 106	40 532
Profit Loss							7 547	122 926	99 143
Profit Loss On Ordinary Activities Before Tax							9 930	141 335	124 160
Property Plant Equipment Gross Cost						45 942	47 683	50 990	96 884	89 453	90 860	91 635
Provisions For Liabilities Balance Sheet Subtotal						2 863	2 205	2 260	9 748	9 772	8 038	6 616
Provisions For Liabilities Charges					1 159	2 863
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		2 714	2 201	947	10 599	25 166
Tangible Fixed Assets Cost Or Valuation	4 315	7 029	9 230	10 177	20 776	45 942
Tangible Fixed Assets Depreciation	1 102	2 211	3 540	4 804	7 945	15 601
Tangible Fixed Assets Depreciation Charged In Period			1 329	1 264	3 141	7 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 383	18 409	25 017
Total Additions Including From Business Combinations Property Plant Equipment							1 741	3 307	54 476	5 074	1 407	775
Total Assets Less Current Liabilities	1 854	6 642	10 544	23	37 653	23 532	60 247	111 137	302 123	470 646	341 713	218 397	103 398
Trade Creditors Trade Payables							25 007	25 288	73 515
Trade Debtors Trade Receivables							75 565	219 494	282 433
Turnover Revenue							494 015	731 012	1 069 338
Creditors Due Within One Year Total Current Liabilities	19 253	25 294
Tangible Fixed Assets Depreciation Charge For Period		1 109

Company staff

Neil S.

Role: Director

Appointed: 27 March 2009

Latest update: 2 March 2024

People with significant control

The companies with significant control over this firm include: Scroxton Investment Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sywell at Sywell Aerodrome, Sywell, NN6 0BN, Northamptonshire and was registered as a PSC under the reg no 11375225.

Scroxton Investment Holdings Limited

Address: Unit 14/15 Hall Farm Sywell Aerodrome, Sywell, Sywell, Northamptonshire, NN6 0BN, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 11375225

Notified on 8 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Neil S.

Notified on 6 April 2016

Ceased on 8 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 September 2013

Scroxton & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Christopher G.

People with significant control

Scroxton Investment Holdings Limited

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

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