Screwmonger Limited in Retford, DN22 0LG

Description

Data updated on: 01-11-2023

Screwmonger started its operations in 2012 as a Private Limited Company with reg. no. 08233513. This business has been prospering for 12 years and the present status is active. The firm's office is based in Retford at C/o Gildersons 1 The Stables. Anyone can also locate this business utilizing the zip code, DN22 0LG. The firm's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. March 31, 2022 is the last time when the company accounts were reported.

The company has obtained two trademarks, all are still in use. The first trademark was submitted in 2016. The trademark which will expire sooner, i.e. in November, 2025 is Screwsline.

As found in this particular firm's executives data, since October 2016 there have been two directors: Louise W. and Andrew B..

Executives who control the firm include: Louise W. owns 1/2 or less of company shares. Andrew B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003136867

Trademark image:	-
Trademark name:	Screwsline
Status:	Registered
Filing date:	2015-11-19
Date of entry in register:	2016-03-11
Renewal date:	2025-11-19
Owner name:	Screwmonger Limited
Owner address:	C/O Jane Gilderson,, Gilderson & Co Accountants, The Stables,, Manor Business Park, Top Street,, East Drayton,, Retford,, United Kingdom, DN22 0LG

Trademark UK00003136868

Trademark image:	-
Trademark name:	Screwmonger
Status:	Registered
Filing date:	2015-11-19
Date of entry in register:	2016-03-25
Renewal date:	2025-11-19
Owner name:	Screwmonger Limited
Owner address:	C/O Jane Gilderson,, Gilderson & Co Accountants, The Stables,, Manor Business Park, Top Street,, East Drayton,, Retford,, United Kingdom, DN22 0LG

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 885	-2 077	3 339	4 238

Balance Sheet
Current Assets	9 494	6 853	14 842	22 262	22 351	24 759	31 700	70 626	62 080
Net Assets Liabilities				4 238	7 282	7 929	8 984	12 527	12 041
Cash Bank In Hand	9 487	2 853	3 255
Debtors	7		1 811
Net Assets Liabilities Including Pension Asset Liability	2 885	-2 077	3 339	4 238
Stocks Inventory		4 000	10 000
Tangible Fixed Assets	4 408	3 394	3 565

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 884	-2 078	3 338
Shareholder Funds	2 885	-2 077	3 339	4 238

Other Financial Data
Average Number Employees During Period						2	2	2	3
Creditors				22 301	19 474	22 645	27 201	45 626	39 255
Fixed Assets	4 408	3 394	3 565	4 277	4 341	5 815	4 485	9 527	7 203
Net Current Assets Liabilities	-1 523	-5 471	-226	1 096	2 940	2 114	4 499	25 000	22 825
Total Assets Less Current Liabilities	2 885	-2 077	3 999	5 373	7 281	7 929	8 984	34 801	30 028
Accruals Deferred Income			660	1 135
Creditors Due Within One Year	11 017	12 324	14 408	21 166
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 149	2 549	968
Tangible Fixed Assets Cost Or Valuation	5 149	4 498	5 466
Tangible Fixed Assets Depreciation	741	1 104	1 901
Tangible Fixed Assets Depreciation Charged In Period	741	1 806	797
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 443
Tangible Fixed Assets Disposals		3 200

Company staff

Louise W.

Role: Director

Appointed: 21 October 2016

Latest update: 26 January 2024

Andrew B.

Role: Director

Appointed: 28 September 2012

Latest update: 26 January 2024

People with significant control

Louise W.

Notified on 1 November 2023

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 28 September 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	9 June 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Screwmonger Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003136867

Trademark UK00003136868

Financial data based on annual reports

Company staff

Louise W.

Andrew B.

People with significant control

Louise W.

Andrew B.

Accounts Documents

Company filings

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