Scorpies Developments Limited in Ventnor, PO38 2QQ

Description

Data updated on: 01-11-2023

Scorpies Developments started conducting its business in 2007 as a Private Limited Company with reg. no. 06330956. The business has been prospering for seventeen years and it's currently active. The firm's headquarters is based in Ventnor at Scorpies High Street. You could also find the firm using the post code, PO38 2QQ. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Scorpies Developments Ltd reported its account information for the period up to 2023-07-31. The firm's latest confirmation statement was released on 2023-08-01.

Within this specific firm, most of director's duties up till now have been fulfilled by Graham K. and Lesley K.. Out of these two executives, Lesley K. has supervised firm for the longest period of time, having been a part of directors' team for seventeen years. Moreover, the director's duties are regularly helped with by a secretary - Lesley K., who was appointed by the firm in 2007.

Graham K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 477	9 123	9 196	8 806	14 108	13 461

Balance Sheet
Cash Bank In Hand	8 043	3 689	3 939	2 810	9 703	8 912
Cash Bank On Hand						8 912	9 209	10 214	12 915	13 797	14 776	11 879	13 265
Current Assets				2 810	9 878	8 912			12 915	13 961	14 937	12 013	13 265
Debtors					175					164	161	134
Other Debtors										164	161	134
Property Plant Equipment						159 565	159 503	159 456	159 421	159 395	159 383	159 373
Tangible Fixed Assets	159 315	159 315	159 690	159 761	159 649	159 565

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 475	9 121	9 194	8 804	14 106	13 459
Shareholder Funds	10 477	9 123	9 196	8 806	14 108	13 461

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						470	532	579	614	640	652	662	671
Creditors						155 016	155 170	155 372	155 305	154 977	151 191	144 931	144 526
Creditors Due Within One Year	156 881	153 881	154 433	153 765	155 419	155 016
Increase From Depreciation Charge For Year Property Plant Equipment							62	47	35	26	12	10	9
Net Current Assets Liabilities	-148 838	-150 192	-150 494	-150 955	-145 541	-146 104	-145 961	-145 158	-142 390	-141 016	-136 254	-132 918	-131 261
Number Shares Allotted		2	2	2	2	2
Other Creditors						153 907	153 911	153 911	154 086	154 086	149 505	143 568	143 568
Other Taxation Social Security Payable						1 109	1 259	1 461	1 219	891	1 686	1 363	958
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						160 035	160 035	160 035	160 035	160 035	160 035	159 315
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			500	220
Tangible Fixed Assets Cost Or Valuation	159 315	159 315	159 815	160 035	160 035
Tangible Fixed Assets Depreciation			125	274	386	470
Tangible Fixed Assets Depreciation Charged In Period			125	149	112	84
Total Assets Less Current Liabilities	10 477	9 123	9 196	8 806	14 108	13 461	13 542	14 298	17 031	18 379	23 129	26 455	28 103
Average Number Employees During Period									2	2	2

Company staff

Graham K.

Role: Director

Appointed: 02 July 2010

Latest update: 16 December 2023

Lesley K.

Role: Director

Appointed: 01 August 2007

Latest update: 16 December 2023

Lesley K.

Role: Secretary

Appointed: 01 August 2007

Latest update: 16 December 2023

People with significant control

Graham K.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Scorpies Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham K.

Lesley K.

Lesley K.

Anthony C.

People with significant control

Graham K.

Accounts Documents

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