Scarbro And Knight Ltd in Portsmouth, PO1 1PJ

Description

Data updated on: 01-11-2023

Scarbro And Knight Ltd with the registration number 09728994 has been on the market for 9 years. The Private Limited Company can be contacted at Unit 117 Victory Business Centre, Somers Road North in Portsmouth and its zip code is PO1 1PJ. This company's SIC code is 46900 meaning Non-specialised wholesale trade. 2022/08/31 is the last time when the accounts were filed.

Taking into consideration this specific firm's directors directory, since August 2015 there have been two directors: Suzanne K. and Ian S..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	8 155

Balance Sheet
Cash Bank On Hand	10 788	7 258	10 687	1 124
Current Assets	39 210	58 729	60 673	49 010
Net Assets Liabilities	8 155	22 687	25 446	19 198
Property Plant Equipment			7 262	7 171
Total Inventories	28 422	51 471	49 986	47 886
Cash Bank In Hand	10 788
Intangible Fixed Assets	20 520
Net Assets Liabilities Including Pension Asset Liability	8 155
Stocks Inventory	28 422

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	8 153
Shareholder Funds	8 155

Other Financial Data
Accrued Liabilities Deferred Income			660	720
Accumulated Amortisation Impairment Intangible Assets	2 280	4 560	6 840	9 120
Accumulated Depreciation Impairment Property Plant Equipment				4 812
Bank Borrowings Overdrafts			1 825	1 577
Creditors	-46 860	42 460	38 760	4 857
Fixed Assets	20 520	18 240	23 222	20 851
Increase Decrease In Depreciation Impairment Property Plant Equipment				2 391
Increase From Amortisation Charge For Year Intangible Assets		2 280	2 280	2 280
Increase From Depreciation Charge For Year Property Plant Equipment				2 391
Intangible Assets	20 520	18 240	15 960	13 680
Intangible Assets Gross Cost	22 800	22 800		22 800
Interest Expense On Preference Shares Classified As Debt			7 534
Net Current Assets Liabilities	34 495	46 907	40 984	44 153
Other Remaining Borrowings			38 760	33 760
Other Taxation Social Security Payable	4 115	11 222	2 546	2 560
Property Plant Equipment Gross Cost				11 983
Raw Materials Consumables			49 986	47 886
Total Additions Including From Business Combinations Property Plant Equipment				2 300
Total Assets Less Current Liabilities	55 015	65 147	64 206	65 004
Other Creditors	46 860	42 460	38 760
Creditors Due After One Year	46 860
Creditors Due Within One Year	4 715
Intangible Fixed Assets Additions	22 800
Intangible Fixed Assets Aggregate Amortisation Impairment	2 280
Intangible Fixed Assets Amortisation Charged In Period	2 280
Intangible Fixed Assets Cost Or Valuation	22 800
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Suzanne K.

Role: Director

Appointed: 12 August 2015

Latest update: 8 March 2024

Ian S.

Role: Director

Appointed: 12 August 2015

Latest update: 8 March 2024

People with significant control

Ian S.

Notified on 11 August 2016

Nature of control:

1/2 or less of shares

Suzanne K.

Notified on 11 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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-12
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
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	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Scarbro And Knight Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne K.

Ian S.

People with significant control

Ian S.

Suzanne K.

Accounts Documents

Company filings

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