Scanlon Contract Furnishings Limited in Sheffield, S35 9WE

Description

Data updated on: 01-11-2023

Scanlon Contract Furnishings came into being in 1976 as a company enlisted under no 01268883, located at S35 9WE Sheffield at 12/14 Church Street. It has been in business for fourty eight years and its last known state is active. This firm's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. Scanlon Contract Furnishings Ltd released its latest accounts for the financial year up to 2022-02-28. The business most recent confirmation statement was submitted on 2022-12-10.

The following business owes its achievements and permanent improvement to exactly two directors, specifically Josephine S. and Peter S., who have been supervising the company since December 1991. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Josephine S. as a secretary.

Executives with significant control over the firm are: Peter S. owns 1/2 or less of company shares. Josephine S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 788	48 816	35 365	22 237	3 229	471

Balance Sheet
Cash Bank In Hand	2 842	1 379	3 545	7 309	6 293	4 245
Cash Bank On Hand						4 245	27 452	566	4 778	3 174	2 847	886	1 102
Property Plant Equipment						66 613	66 609	66 599	66 599	66 599	66 599	70 129
Tangible Fixed Assets	66 641	66 633	66 626	66 621	66 617	66 613
Current Assets	4 806	1 379
Debtors	1 964	0
Net Assets Liabilities Including Pension Asset Liability	63 788	48 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 688	48 716	35 265	22 137	3 129	371
Shareholder Funds	63 788	48 816	35 365	22 237	3 229	471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 356	27 360	26 670	26 670	26 670	26 670	26 670
Average Number Employees During Period							1	1	1	1
Creditors						70 387	43 317	31 279	33 591	40 661	64 456	71 269	75 946
Creditors Due Within One Year		19 196	34 806	51 693	69 681	70 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment								700
Disposals Property Plant Equipment								700
Increase From Depreciation Charge For Year Property Plant Equipment							4	10
Net Current Assets Liabilities	-2 853	-17 817	-31 261	-44 384	-63 388	-66 142	-15 865	-30 713	-28 813	-37 487	-61 609	-70 383	-74 844
Number Shares Allotted			100	100	100	100
Other Creditors						67 182	25 398	12 793	31 909	40 661	55 456	71 269	75 946
Other Taxation Social Security Payable						3 204	17 919	18 486	1 682
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						93 969	93 969	93 269	93 269	93 269	93 269	96 799	71 029
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	93 969	93 969	93 969	93 969	93 969
Tangible Fixed Assets Depreciation	27 328	27 336	27 343	27 348	27 352	27 356
Tangible Fixed Assets Depreciation Charged In Period			7	5	4	4
Total Additions Including From Business Combinations Property Plant Equipment												3 530	900
Total Assets Less Current Liabilities	63 788	48 816	35 365	22 237	3 229	471	50 744	35 886	37 786	29 112	4 990	-254	-3 815
Trade Creditors Trade Payables						1		-1
Bank Borrowings Overdrafts											9 000
Creditors Due Within One Year Total Current Liabilities	7 659	19 196
Fixed Assets	66 641	66 633
Tangible Fixed Assets Depreciation Charge For Period		8

Company staff

Josephine S.

Role: Secretary

Latest update: 8 March 2024

Josephine S.

Role: Director

Appointed: 29 December 1991

Latest update: 8 March 2024

Peter S.

Role: Director

Appointed: 29 December 1991

Latest update: 8 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Josephine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Scanlon Contract Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine S.

Josephine S.

Peter S.

People with significant control

Peter S.

Josephine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Scanlon Contract Furnishings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine S.

Josephine S.

Peter S.

People with significant control

Peter S.

Josephine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013