Scotton Park Limited in York, YO51 9DH

Description

Data updated on: 01-11-2023

Scotton Park Limited can be reached at York at Ellises Yard Kirby Hill. You can search for the company by the postal code - YO51 9DH. This firm has been operating on the English market for eighteen years. This business is registered under the number 05859141 and their current status is active. This enterprise's registered with SIC code 33140 - Repair of electrical equipment. Scotton Park Ltd filed its latest accounts for the period that ended on April 5, 2022. The most recent annual confirmation statement was released on June 27, 2023.

The information we have regarding this specific firm's MDs suggests that there are three directors: Samuel W., Lucy S. and Edward S. who became a part of the team on 2023-11-01, 2017-02-20 and 2015-08-18.

Executives who control the firm include: Edward S. owns 1/2 or less of company shares. Lucy S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	568	206	19 847	22 978	57 641

Balance Sheet
Cash Bank On Hand							37 504	18 556	233 240	231 411	230 996	176 222
Current Assets	54 179	67 348	95 506	118 176	174 531	175 979	200 381	296 005	418 491	394 114	575 480	505 475
Debtors	36 200	45 480	76 251	88 179			161 377	274 623	184 640	160 522	339 145	324 923
Net Assets Liabilities					31 195	26 821	72 126	125 348	253 500	258 024	321 235	356 455
Other Debtors							46 527	284	13 274
Property Plant Equipment							50 418	53 544	41 727	33 451	47 198
Total Inventories							1 500	2 826	611	2 181	5 339	4 330
Cash Bank In Hand	9 479	13 368	10 755	20 497
Net Assets Liabilities Including Pension Asset Liability	568	206	19 847	22 978	57 641
Stocks Inventory	8 500	8 500	8 500	9 500
Tangible Fixed Assets	16 345	19 624	35 233	34 816

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	468	106	19 747	22 878
Shareholder Funds	568	206	19 847	22 978	57 641

Other Financial Data
Accrued Liabilities Deferred Income							3 127	5 567	8 487	7 142	8 182	4 900
Accumulated Depreciation Impairment Property Plant Equipment							38 122	42 850	57 849	69 107	78 066	86 446
Average Number Employees During Period						7	8	10	10	10	11	11
Corporation Tax Payable							16 785	31 534	49 662	20 033	41 988	16 870
Creditors					27 150	171 464	27 825	31 314	18 369	14 234	292 475	212 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 022			7 045	20 912
Disposals Property Plant Equipment								19 047			9 237	28 856
Finance Lease Liabilities Present Value Total							27 825	31 314	18 369	14 234	7 877	13 104
Fixed Assets	16 345	19 624	35 233	34 816	44 042	22 306	50 418
Increase From Depreciation Charge For Year Property Plant Equipment								18 750	14 999	11 258	16 004	1 101
Net Current Assets Liabilities	-7 381	-75	10 511	19 317	44 403	4 515	49 533	113 291	238 070	245 163	283 005	293 293
Other Creditors							1 019	1 755	2 875	1 586	3 800	14 292
Other Taxation Social Security Payable							66 445	45 903	64 253	71 011	113 075	97 304
Property Plant Equipment Gross Cost							88 540	96 394	99 576	102 558	125 264	171 680
Provisions For Liabilities Balance Sheet Subtotal								10 173	7 928	6 356	8 968	8 968
Total Additions Including From Business Combinations Property Plant Equipment								26 901	3 182	2 982	31 943	241
Total Assets Less Current Liabilities	8 964	19 549	45 744	54 133	88 445	26 821	99 951	166 835	279 797	278 614	330 203	378 527
Trade Creditors Trade Payables							52 263	69 462	42 203	44 986	108 415	68 516
Trade Debtors Trade Receivables							114 850	274 339	171 366	160 522	339 145	324 923
Creditors Due After One Year	8 396	19 343	25 897	31 155	30 804
Creditors Due Within One Year	61 560	67 423	84 995	98 859	130 128
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 294	26 524	15 826
Tangible Fixed Assets Cost Or Valuation	33 003	39 848	66 372	59 899
Tangible Fixed Assets Depreciation	16 658	20 224	31 139	26 706
Tangible Fixed Assets Depreciation Charged In Period		7 015	10 915	3 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 449		8 108
Tangible Fixed Assets Disposals		3 449		22 299

Company staff

Samuel W.

Role: Director

Appointed: 01 November 2023

Latest update: 23 March 2024

Lucy S.

Role: Director

Appointed: 20 February 2017

Latest update: 23 March 2024

Edward S.

Role: Director

Appointed: 18 August 2015

Latest update: 23 March 2024

Andrew S.

Role: Director

Appointed: 20 June 2007

Resigned: 20 February 2017

Latest update: 23 March 2024

Edward S.

Role: Director

Appointed: 20 June 2007

Resigned: 17 August 2015

Latest update: 23 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2006

Resigned: 27 June 2006

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 27 June 2006

Resigned: 27 June 2006

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 23 March 2024

Diana S.

Role: Director

Appointed: 27 June 2006

Resigned: 05 January 2022

Latest update: 23 March 2024

John S.

Role: Director

Appointed: 27 June 2006

Resigned: 30 April 2010

Latest update: 23 March 2024

Diana S.

Role: Secretary

Appointed: 27 June 2006

Resigned: 01 January 2020

Latest update: 23 March 2024

People with significant control

Edward S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lucy S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	11 April 2013
Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	07 April 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	20 April 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Scotton Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Lucy S.

Edward S.

Andrew S.

Edward S.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Diana S.

John S.

Diana S.

People with significant control

Edward S.

Lucy S.

Accounts Documents

Company filings

Filing category

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