Scorer & Hawkins Limited in Lincoln, LN6 3QN

Description

Data updated on: 01-11-2023

This business called Scorer & Hawkins was created on 2010-04-23 as a Private Limited Company. The enterprise's headquarters can be found at Lincoln on Newland House The Point, Weaver Road. When you need to get in touch with this firm by mail, the area code is LN6 3QN. The reg. no. for Scorer & Hawkins Limited is 07233469. The enterprise's registered with SIC code 71111 and has the NACE code: Architectural activities. Scorer & Hawkins Ltd reported its account information for the period up to 30th April 2023. The firm's most recent confirmation statement was released on 23rd April 2023.

This company has a single director currently controlling this specific business, specifically Philip H. who's been performing the director's tasks since 2010-04-23. To support the directors in their duties, this specific business has been utilizing the skills of Philip H. as a secretary since April 2010.

Philip H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 797	15 642	4 317	-5 854	-6 750	-17 251

Balance Sheet
Cash Bank In Hand	526	129	1 921	4 621	864	1 044
Cash Bank On Hand						1 044	2 024	8 025	8 116	12 446	874
Current Assets	11 651	11 229	13 170	11 790	12 433	6 062	11 833	12 536	18 853	22 437	26 090	11 205	3 787
Debtors	11 125	11 100	11 249	7 169	11 569	5 018	9 809	4 511	10 737	9 991	7 457
Intangible Fixed Assets	90 000	80 000	70 000	60 000	50 000	40 000
Net Assets Liabilities						-17 251	-14 556	-5 614	95	10 733	8 228
Net Assets Liabilities Including Pension Asset Liability	24 797	15 642	4 317	-5 854	-6 750	-17 251
Property Plant Equipment						1 866	2 751	2 099	4 628	4 501	4 193
Tangible Fixed Assets	7 130	5 961	4 276	2 866	2 383	1 866

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 796	15 641	4 316	-5 855	-6 751	-17 252
Shareholder Funds	24 797	15 642	4 317	-5 854	-6 750	-17 251

Other Financial Data
Secured Debts	0	1 113
Amount Specific Advance Or Credit Directors											4 988		3 230
Amount Specific Advance Or Credit Made In Period Directors											4 988	8 042	7 650
Amount Specific Advance Or Credit Repaid In Period Directors												13 030	4 420
Accrued Liabilities Deferred Income						2 035	2 443	2 420	2 635	2 600	2 500
Accumulated Amortisation Impairment Intangible Assets						60 000	70 000	80 000	90 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						7 018	7 213	7 865	8 625	10 081	2 738
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable							2 960	4 561	3 204	5 177
Corporation Tax Recoverable						21					351
Creditors						64 806	58 592	39 850	32 507	15 350	3 499	6 173	1 531
Creditors Due Within One Year		80 569	82 448	79 937	71 090	64 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment							498				9 012
Disposals Property Plant Equipment							499				9 964
Fixed Assets	97 130	85 961	74 276	62 866	52 383	41 866	32 751	22 099	14 628	4 501	4 193	2 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases						3 185	3 185	3 185	3 185
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							693	652	760	1 456	1 669
Intangible Assets						40 000	30 000	20 000	10 000
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-71 119	-69 340	-69 278	-68 147	-58 657	-58 744	-46 759	-27 314	-13 654	7 087	4 832	5 032	2 256
Number Shares Allotted			1	1	1	1
Other Creditors						3 345	2 431	115
Par Value Share			1	1	1	1
Prepayments						1 592	1 246	1 823	1 967	2 630	250
Property Plant Equipment Gross Cost						8 884	9 964	9 964	13 253	14 582	6 931
Provisions For Liabilities Balance Sheet Subtotal						373	548	399	879	855	797
Provisions For Liabilities Charges	1 214	979	681	573	476	373
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		706	125	356	121	200
Tangible Fixed Assets Cost Or Valuation	8 926	9 632	9 757	10 113	10 234	8 884
Tangible Fixed Assets Depreciation	1 796	3 671	5 481	7 247	7 851	7 018
Tangible Fixed Assets Depreciation Charged In Period			1 810	1 766	604	345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 178
Tangible Fixed Assets Disposals						1 550
Total Additions Including From Business Combinations Property Plant Equipment							1 579		3 289	1 329	2 313
Total Assets Less Current Liabilities	26 011	16 621	4 998	-5 281	-6 274	-16 878	-14 008	-5 215	974	11 588	22 887	7 682	2 256
Trade Creditors Trade Payables						1 338	2 460	1 410	2 403	3 911	999
Trade Debtors Trade Receivables						3 405	8 563	2 688	8 770	7 361	1 235
Recoverable Value-added Tax											633
Creditors Due Within One Year Total Current Liabilities	82 770	80 569
Tangible Fixed Assets Depreciation Charge For Period		1 875

Company staff

Philip H.

Role: Secretary

Appointed: 23 April 2010

Latest update: 29 November 2023

Philip H.

Role: Director

Appointed: 23 April 2010

Latest update: 29 November 2023

People with significant control

Philip H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

Scorer & Hawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Scorer & Hawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016