Scratch Built Productions Limited in Basingstoke, RG21 3DH

Description

Data updated on: 01-11-2023

Registered at Old Caretakers Flat Council Road, Basingstoke RG21 3DH Scratch Built Productions Limited is a Private Limited Company issued a 05854066 Companies House Reg No. The company was created on June 21, 2006. The firm's Standard Industrial Classification Code is 90010 which means Performing arts. Scratch Built Productions Ltd reported its account information for the period up to 2022-06-30. The business latest confirmation statement was filed on 2023-06-21.

From the data we have, this particular firm was founded in June 2006 and has been overseen by three directors, and out of them two (Rebecca K. and Nick A.) are still functioning. In order to support the directors in their duties, the firm has been using the skills of Rebecca K. as a secretary for the last seven years.

Nicholas A. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less 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	2022-06-30	2023-06-30
Currency
Net Worth	-9 065	-6 530	-6 693	-6 826	-4 607	-2 304	-4 307

Balance Sheet
Cash Bank On Hand					301	3 743	760	437	6 960	1 012	18 220	2 127	2 519
Current Assets						3 743	760	437	13 312	16 482	18 220	3 586	4 294
Debtors									6 352	15 470		1 459	1 775
Net Assets Liabilities							-4 307	-4 897	6 928	8 535	1 151	-7 037	-4 501
Property Plant Equipment					19	19	19		232	115
Cash Bank In Hand	129	129	197		301	3 743	760
Tangible Fixed Assets	19	19	19	19	19
Net Assets Liabilities Including Pension Asset Liability						-2 304	-4 307

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-9 067	-6 532	-6 695	-6 828	-4 609	-2 306	-4 309
Shareholder Funds	-9 065	-6 530	-6 693	-6 826	-4 607	-2 304	-4 307

Other Financial Data
Version Production Software										2 022	2 022	2 023	2 023
Accrued Liabilities													6 980
Accumulated Depreciation Impairment Property Plant Equipment					27		27	46	163	280	395	395	395
Additions Other Than Through Business Combinations Property Plant Equipment									349
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					4 927	6 066	5 086	5 334	6 616	8 062	17 069	10 623	8 795
Increase From Depreciation Charge For Year Property Plant Equipment								19	117	117	115
Loans From Directors									-659	-2 723	-723	-2 965	-5 696
Net Current Assets Liabilities	-9 084	-6 549	-6 712	-6 845	-4 626	-2 323	-4 326	-4 897	6 696	8 420	1 151	-7 037	-4 501
Other Creditors					4 927	3 909	2 929	2 929	1 865	2 285	14 702	13 588	7 511
Property Plant Equipment Gross Cost					46		46	46	395	395	395	395	395
Taxation Social Security Payable							1 783	2 031	5 036	8 126	3 090
Trade Creditors Trade Payables						374	374	374	374	374
Trade Debtors Trade Receivables									6 352	15 470		1 459	1 775
Creditors Due Within One Year	9 213	6 678	6 909	6 845	4 927	6 066	5 086
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable						1 783
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	46	46	46	46
Tangible Fixed Assets Depreciation	27	27	27	27
Total Assets Less Current Liabilities	-9 065	-6 530	-6 693	-6 826	-4 607	-2 304	-4 307
Fixed Assets						19	19

Company staff

Rebecca K.

Role: Director

Appointed: 27 January 2020

Latest update: 27 March 2024

Rebecca K.

Role: Secretary

Appointed: 27 September 2017

Latest update: 27 March 2024

Nick A.

Role: Director

Appointed: 21 June 2006

Latest update: 27 March 2024

Nick A.

Role: Secretary

Appointed: 21 June 2006

Latest update: 27 March 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey S.

Notified on 6 April 2016

Ceased on 27 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 April 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 17 May 2018
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 31 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	31 March 2013
Annual Accounts 30 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Scratch Built Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

Rebecca K.

Nick A.

Nick A.

Geoffrey S.

People with significant control

Nicholas A.

Geoffrey S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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