Scales, Spares & Services Limited in Dewsbury, WF12 9QT

Website

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www.scalessparesservices.co.uk

Description

Data updated on: 01-11-2023

1979 marks the beginning of Scales, Spares & Services Limited, the company registered at Thornhill Road Business Park, Tenter Fields in Dewsbury. This means it's been 45 years Scales, Spares & Services has been in the business, as it was established on 14th November 1979. Its Companies House Registration Number is 01461221 and the postal code is WF12 9QT. The enterprise's SIC and NACE codes are 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. Scales, Spares & Services Ltd reported its latest accounts for the financial period up to Wednesday 31st August 2022. The business most recent annual confirmation statement was released on Saturday 29th April 2023.

Taking into consideration this particular enterprise's constant growth, it became imperative to acquire additional directors: Sandra S. and Andrew S. who have been working together since 31st March 1996 to exercise independent judgement of this limited company.

Andrew S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	474 214	473 868	433 024	411 636	392 586

Balance Sheet
Cash Bank On Hand						102 184	34 493		134 827	287 618	197 169
Current Assets	167 441	198 459	181 769	156 261	168 462	281 370	146 890	250 626	278 831	395 234	334 641
Debtors	113 678	132 697	132 285	133 762	83 809	171 787	115 604		116 805	84 365	124 322
Net Assets Liabilities						495 495	414 548	461 293	504 964	592 571	542 189
Other Debtors						10 571	10 031			1 209	10 923
Property Plant Equipment						380 362	360 255		336 179	318 136	314 228
Total Inventories						7 399	6 824		15 666	12 384	13 150
Cash Bank In Hand	35 538	52 468	39 285	12 480	74 454
Intangible Fixed Assets	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	474 214	473 868	433 024	411 636	392 586
Stocks Inventory	18 225	13 294	10 199	10 019	10 199
Tangible Fixed Assets	399 540	388 515	384 159	368 746	372 191

Capital & Reserves
Called Up Share Capital	2 002	2 002	2 002	2 002	2 002
Profit Loss Account Reserve	472 212	471 866	431 022	409 634	390 584
Shareholder Funds	474 214	473 868	433 024	411 636	392 586

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							11 402	11 342	15 335
Accumulated Amortisation Impairment Intangible Assets						5 000
Accumulated Depreciation Impairment Property Plant Equipment						199 537	209 723		233 874	188 181	198 025
Average Number Employees During Period						7	7	7	7	7	7
Creditors						165 022	91 226	132 940	110 046	120 799	103 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 400			58 936	4 298
Disposals Property Plant Equipment							10 653			78 574	9 825
Fixed Assets	399 541	388 516	384 160	368 747	372 192	380 362	360 255	343 763	336 179
Increase From Depreciation Charge For Year Property Plant Equipment							20 586			13 243	14 142
Intangible Assets Gross Cost						5 000
Net Current Assets Liabilities	76 994	87 843	60 126	48 958	22 103	116 348	54 293	128 872	168 785	274 435	230 970
Other Creditors						44 936	32 243		15 820	5 230	4 487
Other Taxation Social Security Payable						53 164	6 857		62 997	49 406	33 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 031	11 186	11 533	10 867
Property Plant Equipment Gross Cost						579 899	569 978		570 053	506 317	512 253
Provisions For Liabilities Balance Sheet Subtotal						1 215					3 009
Total Additions Including From Business Combinations Property Plant Equipment							732			14 838	15 761
Total Assets Less Current Liabilities	476 535	476 359	444 286	417 705	394 295	496 710	425 950	472 635	504 964	592 571	545 198
Trade Creditors Trade Payables						66 922	63 528		31 229	66 163	65 963
Trade Debtors Trade Receivables						161 216	105 573		116 805	83 156	113 399
Creditors Due After One Year			7 182	3 357
Creditors Due Within One Year	90 447	110 616	121 643	107 303	146 359
Intangible Fixed Assets Aggregate Amortisation Impairment	4 999	4 999	4 999	4 999	4 999
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		2 002	2 002		2 002
Par Value Share		1	1		1
Provisions For Liabilities Charges	2 321	2 491	4 080	2 712	1 709
Secured Debts			10 786
Share Capital Allotted Called Up Paid	2 002	2 002	2 002	2 002	2 002
Tangible Fixed Assets Additions		10 434	16 914		27 511
Tangible Fixed Assets Cost Or Valuation	560 523	561 543	561 328	562 170	579 663
Tangible Fixed Assets Depreciation	160 983	173 028	177 169	193 424	207 472
Tangible Fixed Assets Depreciation Charged In Period		17 875	18 983		19 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 830	14 842		5 792
Tangible Fixed Assets Disposals		9 414	17 129		10 018

Company staff

Sandra S.

Role: Director

Appointed: 31 March 1996

Latest update: 27 December 2023

Sandra S.

Role: Secretary

Appointed: 31 March 1996

Latest update: 27 December 2023

Andrew S.

Role: Director

Appointed: 27 November 1991

Latest update: 27 December 2023

People with significant control

Andrew S.

Notified on 29 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Scales, Spares & Services Limited

General information

Name:

Office Address:

Contact information

Website

www.scalessparesservices.co.uk

Description

Financial data based on annual reports

Company staff

Sandra S.

Sandra S.

Andrew S.

Clifford S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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