Scabetti Limited in Leek, ST13 5EL

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www.scabetti.co.uk

Description

Data updated on: 01-11-2023

Scabetti Limited can be contacted at St George's Works, 44 Britannia Street in Leek. The firm post code is ST13 5EL. Scabetti has been active on the British market since it was established on 27th March 2012. The firm Companies House Registration Number is 08007370. This enterprise's principal business activity number is 27400 which stands for Manufacture of electric lighting equipment. The firm's latest accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-27.

The company has two trademarks, all are valid. The first trademark was granted in 2014. The one which will lose its validity sooner, i.e. in November, 2023 is UK00003029204.

Our data describing this specific company's executives shows us a leadership of two directors: Dominic B. and Frances B. who were appointed on 27th March 2012.

Executives who have control over the firm are as follows: Frances B. owns 1/2 or less of company shares. Dominic B. owns 1/2 or less of company shares.

Trademark UK00003029204

Trademark image:
Status:	Registered
Filing date:	2013-11-04
Date of entry in register:	2014-02-07
Renewal date:	2023-11-04
Owner name:	Scabetti Limited
Owner address:	Scabetti, Unit 13, Town Yard Industrial Estate, Station Street, LEEK, United Kingdom, ST13 8BF

Trademark UK00003029200

Trademark image:	-
Trademark name:	SCABETTI
Status:	Registered
Filing date:	2013-11-04
Date of entry in register:	2014-02-07
Renewal date:	2023-11-04
Owner name:	Scabetti Limited
Owner address:	Scabetti, Unit 13, Town Yard Industrial Estate, Station Street, LEEK, United Kingdom, ST13 8BF

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 744	188 292	203 788	266 152

Balance Sheet
Cash Bank On Hand				141 530	22 926	106 554	62 650	16 962	96 597	29 643	43 159
Current Assets	141 753	300 019	164 031	222 987	117 382	218 627	136 491	115 484	187 082	141 592	150 413
Debtors	12 343	11 976	3 608	43 336	51 982	67 727	29 719	59 305	51 894	70 624	64 479
Net Assets Liabilities				266 152	204 319	286 685	214 386	138 981	93 165	82 694	88 153
Other Debtors				43 336	51 982	51 537	28 417	58 782	46 931	70 069	63 257
Property Plant Equipment				118 758	181 379	166 857	172 647	156 821	143 222	136 270	144 044
Total Inventories				38 121	42 474	44 346	44 122	39 217	38 591	41 325	42 775
Cash Bank In Hand	58 840	271 177	135 773	141 530
Intangible Fixed Assets	142 500	135 000	127 500	120 000
Net Assets Liabilities Including Pension Asset Liability	31 744	188 292	203 788	266 152
Stocks Inventory	70 570	16 866	13 772	38 121
Tangible Fixed Assets	8 042	18 296	17 422	118 758

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 644	188 192	203 688	266 052
Shareholder Funds	31 744	188 292	203 788	266 152

Other Financial Data
Accrued Liabilities					1 489	1 055	1 055	1 339	1 758	1 758	2 085
Accumulated Amortisation Impairment Intangible Assets				60 000	60 084	90 168	120 253	150 337	150 419	150 503	150 587
Accumulated Depreciation Impairment Property Plant Equipment				47 538	65 775	82 189	96 758	114 451	130 370	146 002	148 359
Additions Other Than Through Business Combinations Intangible Assets					842
Additions Other Than Through Business Combinations Property Plant Equipment					92 434	1 895	29 909	1 867	2 320	8 680	37 153
Amortisation Expense Intangible Assets									82	84
Amounts Owed To Related Parties				102 063	95 004
Average Number Employees During Period				7	7	6	9	7	5	4	4
Bank Borrowings									45 000
Creditors				195 186	174 120	145 567	17 390	14 568	56 291	8 013	4 436
Depreciation Expense Property Plant Equipment									15 918	15 632
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 254				-15 954
Disposals Property Plant Equipment							-9 550				-27 022
Finance Lease Liabilities Present Value Total							17 390	2 822	3 277	8 013	4 436
Fixed Assets	150 542	153 296	144 922	238 758	272 137	227 531	203 236	157 326	143 645	136 609	144 299
Increase From Amortisation Charge For Year Intangible Assets					84	30 084	30 085	30 084	84	84
Increase From Depreciation Charge For Year Property Plant Equipment					18 237	16 414	19 823	17 693	15 919	15 632	18 311
Intangible Assets				120 000	90 758	60 674	30 589	505	423	339	255
Intangible Assets Gross Cost				150 000	150 842	150 842	150 842	150 842	150 842	150 842	150 842
Net Current Assets Liabilities	-118 789	34 996	58 885	27 801	-56 738	73 060	41 259	8 006	16 374	-35 339	-42 497
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				30 102	162 790	121 180	78 092	88 045	152 354	161 907	173 618
Other Inventories				38 121	42 474	44 346	44 122	39 217	38 591	41 325	42 775
Par Value Share	1	1	1	1		1	1	1	1	1	1
Prepayments					438	1 045	832	523	968	555	1 222
Property Plant Equipment Gross Cost				154 720	247 151	249 046	269 405	271 272	273 592	282 272	292 403
Provisions For Liabilities Balance Sheet Subtotal				407	11 080	13 906	12 719	11 783	10 563	10 563	9 213
Taxation Social Security Payable				2 030	2 380	2 709	3 994	4 085	951
Total Assets Less Current Liabilities	31 753	188 292	203 807	266 559	215 399	300 591	244 495	165 332	160 019	101 270	101 802
Total Borrowings							17 390	14 568	56 291	8 013	4 436
Trade Creditors Trade Payables				60 991	7 461	20 623	9 725	11 187	12 368	9 989	14 788
Trade Debtors Trade Receivables						15 145	470		3 995
Creditors Due Within One Year	260 542	265 023	105 146	195 186
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	9		19	407
Value Shares Allotted	100	100	100	100

Company staff

Dominic B.

Role: Director

Appointed: 27 March 2012

Latest update: 3 April 2024

Frances B.

Role: Director

Appointed: 27 March 2012

Latest update: 3 April 2024

People with significant control

Frances B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dominic B.

Notified on 6 April 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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-03-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scabetti Limited

General information

Name:

Office Address:

Contact information

Website

www.scabetti.co.uk

Description

Trade marks

Trademark UK00003029204

Trademark UK00003029200

Financial data based on annual reports

Company staff

Dominic B.

Frances B.

People with significant control

Frances B.

Dominic B.

Accounts Documents

Company filings

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