Scalderhurst Limited in Ashford, TN27 0QA

Description

Data updated on: 01-11-2023

Scalderhurst Limited has been in this business for at least fifty one years. Registered with number 01108438 in 1973, the firm is located at Ford Mill, Ashford TN27 0QA. This company's SIC code is 17230, that means Manufacture of paper stationery. Its latest accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-02-20.

Valerie F., Richard F. and John F. are registered as the company's directors and have been cooperating as the Management Board since 2003-04-06. To provide support to the directors, this particular company has been utilizing the expertise of Valerie F. as a secretary since the appointment on 1996-10-01.

Executives who control the firm include: Valerie F. owns 1/2 or less of company shares. John F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	242 939	71 915	306 068	197 517	394 992	1 923 061	737 433
Current Assets	2 217 689	1 974 705	2 661 166	1 699 395	2 217 961	3 003 769	4 291 500
Debtors	868 968	780 337	721 110	452 174	390 571	745 503	1 976 849
Net Assets Liabilities						2 102 774	1 851 536
Other Debtors	157 802	153 984	160 147	172 761	201 890	313 367	1 694 494
Property Plant Equipment	385 187	316 348	254 930	544 345	643 341	604 434	543 354
Total Inventories	1 105 782	1 122 453	1 633 988	1 049 704	1 432 398	335 205	1 577 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 801 882	1 847 125	1 912 280	1 530 822	1 586 545	1 641 228	1 702 308
Average Number Employees During Period	8	8	7	7	7	6	8
Creditors	1 411 960	1 098 422	1 723 099	700 811	1 250 662	1 505 429	1 386 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment		21 873				11 470
Disposals Property Plant Equipment		49 995				16 780
Increase From Depreciation Charge For Year Property Plant Equipment		67 116	65 155	32 569	55 723	66 153	61 080
Net Current Assets Liabilities	805 729	876 283	938 067	998 584	967 299	1 498 340	2 694 595
Other Creditors	494 500	299 566	398 505	124 618	196 073	273 568	1 386 413
Other Taxation Social Security Payable	18 869	72 312	123 864	206 784	146 756	174 978	68 425
Property Plant Equipment Gross Cost	2 187 069	2 163 473	2 167 210	2 075 167	2 229 886	2 245 662
Total Additions Including From Business Combinations Property Plant Equipment		26 399	3 737	542	154 719	32 556
Total Assets Less Current Liabilities	1 190 916	1 192 631	1 192 997	1 542 929	1 610 640	2 102 774	3 237 949
Trade Creditors Trade Payables	898 591	726 544	1 200 730	369 409	907 833	1 056 883	1 394 828
Trade Debtors Trade Receivables	711 166	626 353	560 963	279 413	188 681	432 136	282 355
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment				-414 027
Total Increase Decrease From Revaluations Property Plant Equipment				-92 585

Company staff

Valerie F.

Role: Director

Latest update: 21 February 2024

Richard F.

Role: Director

Appointed: 06 April 2003

Latest update: 21 February 2024

Valerie F.

Role: Secretary

Appointed: 01 October 1996

Latest update: 21 February 2024

John F.

Role: Director

Appointed: 20 February 1991

Latest update: 21 February 2024

People with significant control

Valerie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Scalderhurst Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie F.

Richard F.

Valerie F.

John F.

Christopher A.

Valerie F.

People with significant control

Valerie F.

John F.

Accounts Documents

Company filings

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