Scoradale Limited in Malton, YO17 8EX

Description

Data updated on: 01-11-2023

Scoradale is a company situated at YO17 8EX Malton at Canowindra Main Street. This firm has been registered in year 1993 and is registered under the registration number 02870294. This firm has existed on the UK market for thirty one years now and its last known status is active. The firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Scoradale Ltd filed its latest accounts for the financial year up to Wednesday 30th November 2022. Its latest confirmation statement was submitted on Saturday 3rd June 2023.

There is a solitary managing director at present leading this particular firm, namely Caroline F. who's been carrying out the director's obligations since 1993-11-09. Since 2021 Trevor M., had performed the duties for the firm up to the moment of the resignation in December 2021. What is more another director, specifically Trevor M. quit in 2021.

Caroline F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	76 474	84 725	95 085	120 710	114 272	100 242

Balance Sheet
Cash Bank On Hand								82 921	24 263	128 058
Current Assets	21 058	13 011	15 143	51 934	141 727	114 554	195 458	274 597	169 677	153 899	32 382	171 803
Debtors	4 370	4 080	5 570	8 754	9 354	9 354	15 638	69 000	69 000
Net Assets Liabilities						100 242	115 410	119 505	130 962	139 184	177 041	163 682
Property Plant Equipment						896 730	933 390	924 043	910 919	935 442
Total Inventories						105 200	179 820	122 677	76 414	25 841
Cash Bank In Hand	12 938	181	2 423	11 898	350
Net Assets Liabilities Including Pension Asset Liability	76 474	84 725	95 085	120 710	114 272	100 242
Stocks Inventory	3 750	8 750	7 150	31 282	132 023	105 200
Tangible Fixed Assets	479 505	470 506	505 712	569 211	557 232	896 730

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	76 473	84 724	95 084	120 709	114 271	100 241
Shareholder Funds	76 474	84 725	95 085	120 710	114 272	100 242

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										19 126	29 100	5 671
Accumulated Depreciation Impairment Property Plant Equipment						66 788	37 966	47 313	53 036	30 514
Average Number Employees During Period								2	2	2	2	2
Creditors						911 042	1 013 438	1 079 136	949 634	931 031	748 225	663 748
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 495		7 398	23 499
Disposals Property Plant Equipment							43 995		7 401	50 500
Fixed Assets	479 505	470 506	505 712	569 211	557 232	896 730	933 390	924 043	910 919	935 442	921 984	661 298
Increase From Depreciation Charge For Year Property Plant Equipment							9 673	9 347	13 121	977
Net Current Assets Liabilities	-402 513	-380 263	-410 010	-448 033	-442 301	-793 034	-817 980	274 597	169 677	-777 132	-715 843	-491 945
Property Plant Equipment Gross Cost						963 518	971 356	971 356	963 955	965 956
Total Additions Including From Business Combinations Property Plant Equipment							51 833			52 501
Total Assets Less Current Liabilities	76 992	90 243	95 702	121 178	114 931	103 696	115 410	119 505	130 962	158 310	206 141	169 353
Accruals Deferred Income	518	5 518	617	468	659	3 454
Creditors Due Within One Year	425 478	394 679	426 039	501 747	585 271	907 588
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 907	1 405	886	1 780	1 243
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			43 994	74 825		351 601
Tangible Fixed Assets Cost Or Valuation	503 207	503 207	537 091	611 916	611 916	963 517
Tangible Fixed Assets Depreciation	23 702	32 701	31 379	42 705	54 684	66 787
Tangible Fixed Assets Depreciation Charged In Period		8 999	8 788	11 326	11 979	12 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 110
Tangible Fixed Assets Disposals			10 110