Scomark Holdings Limited in Derby, DE21 6BF

Description

Data updated on: 01-04-2021

Scomark Holdings started conducting its operations in the year 1974 as a Private Limited Company under the ID 01158215. This company's registered office was based in Derby at Unit E Wyvern Court Stanier Way. This Scomark Holdings Limited business had been on the market for at least fourty seven years. This firm has a history in business name change. In the past, this company had two different company names. Up till 1999 this company was prospering under the name of Scomark (holdings) and up to that point the registered company name was Scomark Engineering.

The firm was administered by a solitary director: Brian L., who was arranged to perform management duties on 1991-09-25.

Executives who controlled the firm include: Brian L. owned over 1/2 to 3/4 of company shares . Sandra L. owned 1/2 or less of company shares.

Previous company's names
Scomark Holdings Limited 1999-12-10
Scomark (holdings) Limited 1997-03-03
Scomark Engineering Limited 1974-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	360 065	346 312	340 392	329 676	342 264

Balance Sheet
Cash Bank In Hand	124 414	105 337	102 752	90 120	91 976
Current Assets	124 414	109 414	111 497	95 402	96 714	600 554
Debtors		4 077	8 745	5 282	5 319
Net Assets Liabilities					92 289	548 518
Net Assets Liabilities Including Pension Asset Liability	360 065	346 312	340 392	329 676
Tangible Fixed Assets	275 000	8 062	6 450	275 000	300 000

Capital & Reserves
Called Up Share Capital	500 000	500 000	500 000	500 000	500 000
Profit Loss Account Reserve	-364 910	-378 663	-384 583	-395 299	-407 711
Shareholder Funds	360 065	346 312	340 392	329 676	342 264

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 551	2 400
Creditors					43 480	49 636
Creditors Due Within One Year	39 349	44 552	51 265	40 726	55 031
Fixed Assets	275 000	283 062	281 450	275 000	50 025
Net Current Assets Liabilities	85 065	64 862	60 232	54 676	53 815	550 918
Number Shares Allotted		500 000	500 000	500 000	500 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					581
Provisions For Liabilities Charges		1 612	1 290
Revaluation Reserve	224 975	224 975	224 975	224 975	249 975
Share Capital Allotted Called Up Paid	500 000	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions		9 000
Tangible Fixed Assets Cost Or Valuation	275 000	9 000	9 000	275 000	300 000
Tangible Fixed Assets Depreciation		938	2 550
Tangible Fixed Assets Depreciation Charged In Period		938	1 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 550
Tangible Fixed Assets Disposals				9 000
Tangible Fixed Assets Increase Decrease From Revaluations					25 000
Total Assets Less Current Liabilities	360 065	347 924	341 682	329 676	342 264	550 918