Scott Jerrison Decommissioning Limited in Warrington, WA3 5QU

Description

Data updated on: 07-12-2022

2010 marks the beginning of Scott Jerrison Decommissioning Limited, a firm located at 473 Warrington Road, Culcheth in Warrington. The company was started on Thu, 3rd Jun 2010. The firm reg. no. was 07272764 and its postal code was WA3 5QU. It had been present on the market for twelve years until Tue, 1st Nov 2022.

The business was supervised by an individual director: Scott J. who was supervising it from Thu, 3rd Jun 2010 to dissolution date on Tue, 1st Nov 2022.

Scott J. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	2 523	1	1	4	33

Balance Sheet
Cash Bank On Hand						7 564	6 847	5 569	3 983	4 551	2 820
Current Assets	3 172	12 849	10 823	6 785	8 122	8 695	7 639	6 907	7 905	11 668	18 642
Debtors	3 171	8 215	8 400	5 041	2 979	1 131	792	1 338	3 922	7 117	15 822
Net Assets Liabilities										789	776
Other Debtors							792			7 117	15 822
Cash Bank In Hand	1	4 634	2 423	1 744	5 143	7 564
Net Assets Liabilities Including Pension Asset Liability	1	2 523

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		2 522			3	32
Shareholder Funds	1	2 523	1	1	4	33

Other Financial Data
Description Principal Activities											70 229
Accrued Liabilities Deferred Income							120	288		288	198
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts											1 125
Creditors						8 662	7 545	6 814	7 774	10 880	8 991
Net Current Assets Liabilities	1	2 523	1	1	4	33	94	93	131	788	9 651
Taxation Social Security Payable										10 593	7 668
Total Assets Less Current Liabilities	1	2 523	1	1	4	33	94	93	131	788	9 651
Creditors Due Within One Year		10 326	10 822	6 784	8 118	8 662
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								1
Other Creditors						695	120
Other Taxation Social Security Payable						7 967	5 139	4 349	5 179	8 259
Par Value Share			1	1	1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Trade Creditors Trade Payables									144	288
Trade Debtors Trade Receivables						1 131
Creditors Due Within One Year Total Current Liabilities	3 171	10 326

Company staff

Scott J.

Role: Director

Appointed: 03 June 2010

Latest update: 23 February 2024

People with significant control

Scott J.

Notified on 4 June 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 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	23 May 2022
Confirmation statement last made up date	09 May 2021

Annual Accounts 23rd March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	23rd March 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 18th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18th March 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts 22nd August 2014
Date Approval Accounts	22nd August 2014

Scott Jerrison Decommissioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott J.

People with significant control

Scott J.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2016

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