Scammell Estates Limited in George Street, CR0 0YN

Description

Data updated on: 01-11-2023

00788960 - registration number used by Scammell Estates Limited. The company was registered as a Private Limited Company on January 23, 1964. The company has been operating on the market for the last sixty years. This enterprise may be gotten hold of in Simpson Wreford & Partners Suffolk House in George Street. It's postal code assigned to this place is CR0 0YN. The company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-10.

Considering this specific enterprise's number of employees, it became necessary to choose additional directors: Edward R. and Patricia R. who have been working together for 33 years to promote the success of this specific company. In order to provide support to the directors, the company has been utilizing the expertise of Patricia R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 177 679	3 223 229	2 432 585

Balance Sheet
Cash Bank In Hand	21 181	29 827	34 005
Current Assets	738 101	746 747	499 515	504 290	508 416	510 415	540 433	531 775	552 577	543 905
Tangible Fixed Assets	2 475 000	2 517 500	2 517 500

Capital & Reserves
Called Up Share Capital	127	127	127
Profit Loss Account Reserve	1 688 069	1 691 119	900 475
Shareholder Funds	3 177 679	3 223 229	2 432 585

Other Financial Data
Average Number Employees During Period					1	1	1	1	1	1
Creditors			584 430	585 947	585 825	583 956	611 409	590 975	600 702	597 635
Creditors Due Within One Year	35 422	41 018	584 430
Debtors Due After One Year	546 650	546 650	465 410
Fixed Assets			2 517 500	2 517 500	2 517 500	2 517 500	2 517 500	985 590	985 590	985 590
Net Current Assets Liabilities	702 679	705 729	-84 915	-81 657	-77 409	-73 541	-70 976	-59 200	-48 125	-53 730
Number Shares Allotted		12 670	12 670
Other Operating Expenses Format2			795 604	1 698
Par Value Share		1	1
Profit Loss			-790 644	3 258
Revaluation Reserve	1 489 410	1 531 910	1 531 910
Share Capital Allotted Called Up Paid	127	127	127
Share Premium Account	73	73	73
Staff Costs Employee Benefits Expense			31 040	31 044
Tangible Fixed Assets Cost Or Valuation	2 475 000	2 517 500
Tangible Fixed Assets Increase Decrease From Revaluations		42 500
Total Assets Less Current Liabilities	3 177 679	3 223 229	2 432 585	2 435 843	2 440 091	2 443 959	2 446 524	2 458 300	937 465	931 860
Turnover Revenue			36 000	36 000

Company staff

Patricia R.

Role: Secretary

Latest update: 22 January 2024

Edward R.

Role: Director

Appointed: 14 June 1991

Latest update: 22 January 2024

Patricia R.

Role: Director

Appointed: 14 June 1991

Latest update: 22 January 2024

People with significant control

Executives who have control over the firm are as follows: Graham L. owns 1/2 or less of company shares. Susan L. owns 1/2 or less of company shares. Timothy H. owns 1/2 or less of company shares.

Graham L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Timothy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 30th July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30th July 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Scammell Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia R.

Edward R.

Patricia R.

People with significant control

Graham L.

Susan L.

Timothy H.

Sarah B.

Accounts Documents

Company filings

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