Scorpex Electronics Limited in Stonehaven, AB39 3UR

Description

Data updated on: 01-11-2023

Scorpex Electronics Limited with the registration number SC250560 has been in this business field for 21 years. The Private Limited Company can be contacted at North Lodge, Fetteresso in Stonehaven and company's zip code is AB39 3UR. The company's name is Scorpex Electronics Limited. This company's former associates may recognize it as Manseloch, which was in use until 2003-07-21. This company's SIC and NACE codes are 72190 and their NACE code stands for Other research and experimental development on natural sciences and engineering. The firm's most recent accounts cover the period up to Fri, 30th Jun 2023 and the latest annual confirmation statement was filed on Wed, 29th Mar 2023.

As stated, the firm was established in 2003-06-04 and has been supervised by two directors. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Christine W. as a secretary since 2003.

Phillip W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Scorpex Electronics Limited 2003-07-21
Manseloch Limited 2003-06-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 347	88 078	83 071	103 545	110 574	127 544

Balance Sheet
Cash Bank On Hand						42 605	32 318	27 472	34 146	35 961	35 888	57 690	25 064
Current Assets	16 357	48 572	30 466	35 175	36 927	56 312	47 108	32 433	39 107	45 242	40 849	62 651	30 025
Debtors	553					8 746	9 829			4 320
Net Assets Liabilities						127 544	138 383	128 837	130 019	136 113	145 525	177 977	156 837
Property Plant Equipment						106 380	110 888	111 343	111 343	111 343	111 343	132 945	132 945
Total Inventories						4 961	4 961	4 961	4 961	4 961	4 961	4 961	4 961
Cash Bank In Hand	10 843	43 611	25 505	30 214	31 966	42 605
Net Assets Liabilities Including Pension Asset Liability	69 347	88 078	83 071	103 545	110 574	127 544
Stocks Inventory	4 961	4 961	4 961	4 961	4 961	4 961
Tangible Fixed Assets	86 966	90 310	90 608	90 608	90 608	106 380

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	12 116	30 847	25 840	46 314	53 343	70 313
Shareholder Funds	69 347	88 078	83 071	103 545	110 574	127 544

Other Financial Data
Administrative Expenses								26 276	19 814	19 311	21 663	16 009	20 898
Average Number Employees During Period									2	2	2	2	2
Cost Sales								15 368	7 715	2 249	2 890	37 925	9 945
Creditors						25 248	19 613	14 939	20 431	20 472	6 667	17 619	6 133
Fixed Assets	86 966	90 310	90 608	90 608	90 608	106 380	110 888	111 343	111 343	111 343	111 343	132 945	132 945
Gross Profit Loss								18 620	20 996	25 404	31 075	38 461	4 025
Net Current Assets Liabilities	-15 098	2 468	-7 537	12 937	19 966	31 064	27 495	17 494	18 676	24 770	34 182	45 032	23 892
Operating Profit Loss								-7 726	1 182	6 093	9 412	22 452	-16 873
Other Creditors						17 976	19 103	14 939	15 953	20 472	6 667
Other Operating Income Format1								-70
Profit Loss								-7 726	1 182	6 093	8 075	22 452	-16 873
Profit Loss On Ordinary Activities Before Tax								-7 726	1 182	6 093	9 412	22 452	-16 873
Property Plant Equipment Gross Cost						106 380	110 888	111 343	111 343	111 343	111 343	132 945	132 945
Provisions For Liabilities Balance Sheet Subtotal						9 900
Taxation Social Security Payable									3 417	3 390
Tax Tax Credit On Profit Or Loss On Ordinary Activities											1 703	4 265
Total Additions Including From Business Combinations Property Plant Equipment							4 508	455				21 602
Total Assets Less Current Liabilities	71 868	92 778	83 071	103 545	110 574	137 444	138 383	128 837	130 019	136 113	145 525	177 977	156 837
Trade Creditors Trade Payables						7 272	510		1 061	1 024	6 667	17 619	6 133
Trade Debtors Trade Receivables						8 746	9 829			4 320
Turnover Revenue								33 988	28 711	27 653	27 205	76 386	13 970
Creditors Due Within One Year	31 455	46 104	38 003	22 238	16 961	25 248
Number Shares Allotted	35 000	35 000	35 000	35 000	35 000	35 000
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	9 488	18 731
Provisions For Liabilities Charges		4 700				9 900
Revaluation Reserve	22 231	22 231	22 231	22 231	22 231	22 231
Share Capital Allotted Called Up Paid	35 000	35 000	35 000	35 000	35 000	35 000
Tangible Fixed Assets Additions		3 344	298			15 772
Tangible Fixed Assets Cost Or Valuation	95 620	98 964	99 262	90 608	90 608	106 380
Tangible Fixed Assets Depreciation	8 654	8 654	8 654

Company staff

Stephen W.

Role: Director

Appointed: 28 February 2022

Latest update: 3 February 2024

Christine W.

Role: Secretary

Appointed: 11 June 2003

Latest update: 3 February 2024

Phillip W.

Role: Director

Appointed: 11 June 2003

Latest update: 3 February 2024

People with significant control

Phillip W.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 03 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	03 October 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 September 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	15 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 23 October 2015
Date Approval Accounts	23 October 2015

Scorpex Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Christine W.

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

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