Scholebrook Estate Company Limited in Pudsey, LS28 6BN

Description

Data updated on: 01-11-2023

The date the firm was registered is 1958/05/20. Registered under number 00604891, this company is classified as a Private Limited Company. You may find the headquarters of the firm during office times at the following location: Checker House Richardshaw Lane Stanningley, LS28 6BN Pudsey. The enterprise's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. Scholebrook Estate Company Ltd released its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-12-25.

The directors currently appointed by this specific limited company are as follow: Terry S. designated to this position twenty five years ago, Roger C. designated to this position on 1999/07/19 and Christopher C. designated to this position thirty three years ago. In order to support the directors in their duties, the limited company has been utilizing the skillset of Terry S. as a secretary since the appointment on 1991/12/25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	313 936	303 329	305 344	307 269	309 760

Balance Sheet
Cash Bank On Hand					2 745	7 498	12 097	11 350	19 533	19 448	19 128	22 382
Current Assets	21 098	9 166	7 191	6 753	9 572	19 518	19 231	38 469	44 578	44 024	38 012	41 801
Debtors	15 165	9 149	6 896	5 769	6 827	12 020	7 134	27 119	25 045	24 576	18 884	19 419
Net Assets Liabilities					309 760	271 572	275 806	275 740	281 145	281 668	283 112	285 621
Other Debtors					617	3 335	1 726	1 113	591	3 676	5 641	3 176
Property Plant Equipment					311 502	2	2	2	2	2	2	2
Cash Bank In Hand	5 933	17	295	984	2 745
Net Assets Liabilities Including Pension Asset Liability	313 936	303 329	305 344	307 269	309 760
Tangible Fixed Assets	311 502	311 502	311 502	311 502	311 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 500	23 893	25 908	27 833	30 324
Shareholder Funds	313 936	303 329	305 344	307 269	309 760

Other Financial Data
Total Fixed Assets Cost Or Valuation	311 827	311 827	311 827	311 827	311 827
Total Fixed Assets Depreciation	325	325	325	325	325
Accrued Liabilities Deferred Income					5 265	7 324	5 353	25 307
Accumulated Depreciation Impairment Property Plant Equipment					325	325	325	325	325	325	325
Corporation Tax Payable					625	1 700
Creditors					11 314	14 448	11 427	30 731	13 435	12 358	12 549	14 839
Fixed Assets	311 502	311 502	311 502	311 502	311 502	311 502	311 502	311 502	311 502	311 502	311 502	311 502
Investment Property						311 500	311 500	311 500	311 500	311 500	311 500	311 500
Investment Property Fair Value Model							311 500	311 500	311 500	311 500	311 500
Net Current Assets Liabilities	2 434	-8 173	-6 158	-4 233	-1 742	5 070	7 804	7 738	31 143	31 666	25 463	26 962
Number Shares Issued Fully Paid						100	100
Other Creditors					5 424	5 424	5 424	30 731	12 185	12 239	12 209	14 249
Other Taxation Social Security Payable						1 700	650		1 250	119	340	590
Par Value Share						1	1
Property Plant Equipment Gross Cost					327	327	327	327	327	327	327
Provisions For Liabilities Balance Sheet Subtotal						45 000	43 500	43 500	61 500	61 500	53 853	52 843
Total Assets Less Current Liabilities	313 936	303 329	305 344	307 269	309 760	316 572	319 306	319 240	342 645	343 168	336 965	338 464
Trade Debtors Trade Receivables					6 210	8 685	5 408	26 006	24 454	20 900	13 243	16 243
Creditors Due Within One Year Total Current Liabilities	18 664	17 339	13 349	10 986	11 314
Revaluation Reserve	279 336	279 336	279 336	279 336	279 336
Tangible Fixed Assets Cost Or Valuation	311 827	311 827	311 827	311 827	311 827
Tangible Fixed Assets Depreciation	325	325	325	325	325

Company staff

Terry S.

Role: Director

Appointed: 19 July 1999

Latest update: 13 March 2024

Roger C.

Role: Director

Appointed: 19 July 1999

Latest update: 13 March 2024

Terry S.

Role: Secretary

Appointed: 25 December 1991

Latest update: 13 March 2024

Christopher C.

Role: Director

Appointed: 25 December 1991

Latest update: 13 March 2024

People with significant control

Executors D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Executors D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 January 2024
Confirmation statement last made up date	25 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Scholebrook Estate Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry S.

Roger C.

Terry S.

Christopher C.

Bessy C.

People with significant control

Executors D.

Accounts Documents

Company filings

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