Scrimtek Limited in Bromsgrove, B60 4AL

Description

Data updated on: 21-04-2022

Located at Canal Cottage Weston Hall Road, Bromsgrove B60 4AL Scrimtek Limited was a Private Limited Company registered under the 05954345 Companies House Reg No. It was created on 3rd October 2006. Scrimtek Limited had existed on the British market for sixteen years. Established as Fs (2006), the firm used the business name up till 17th September 2007, at which point it was changed to Scrimtek Limited.

Anne S. and Martin S. were listed as firm's directors and were managing the firm for 16 years.

Executives who had control over the firm were as follows: Martin S. owned over 1/2 to 3/4 of company shares . Anne S. owned 1/2 or less of company shares.

Previous company's names
Scrimtek Limited 2007-09-17
Fs (2006) Limited 2006-10-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 304	-1 337	-1 407	-2 186	-2 168	-1 986

Balance Sheet
Current Assets	769	395	1 333	807	588	356	381	373	421	3 232
Net Assets Liabilities						-1 986	-1 786	-1 854	438	2 673
Cash Bank In Hand	707	365	1 333	807
Net Assets Liabilities Including Pension Asset Liability	-1 304	-1 337	-1 407	-2 186	-2 168	-1 986
Debtors	62	30
Tangible Fixed Assets	80	126	95	71

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 404	-1 437	-1 507	-2 286	-2 268	-2 086
Shareholder Funds	-1 304	-1 337	-1 407	-2 186	-2 168	-1 986

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5	6	6
Creditors						2 377	2 191	2 243
Depreciation Amortisation Impairment Expense									6	17
Fixed Assets	80	126	95	71	53	40	30	22	17
Net Current Assets Liabilities	-1 209	-1 463	-1 502	-2 257	-2 216	-2 021	-1 810	-1 870	421	3 232
Other Operating Expenses Format2									536	545
Profit Loss									2 161	2 365
Provisions For Liabilities Balance Sheet Subtotal									131	559
Tax Tax Credit On Profit Or Loss On Ordinary Activities									131	559
Total Assets Less Current Liabilities	-1 129	-1 337	-1 407	-2 186	-2 163	-1 981	-1 780	-1 848	438	3 232
Turnover Revenue									2 834	3 486
Accruals Deferred Income	175			5	5	5
Creditors Due Within One Year	1 978	1 891	2 835	3 064	2 804	2 377
Number Shares Allotted			100	100
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		33
Tangible Fixed Assets Additions		88
Tangible Fixed Assets Cost Or Valuation	278	366	366	366
Tangible Fixed Assets Depreciation	198	240	271	295
Tangible Fixed Assets Depreciation Charged In Period		42	31	24
Share Capital Allotted Called Up Paid			100	100

Company staff

Anne S.

Role: Director

Appointed: 04 October 2006

Latest update: 6 December 2023

Anne S.

Role: Secretary

Appointed: 04 October 2006

Latest update: 6 December 2023

Martin S.

Role: Director

Appointed: 04 October 2006

Latest update: 6 December 2023

People with significant control

Martin S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Anne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	17 October 2022
Confirmation statement last made up date	03 October 2021

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 09 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Scrimtek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne S.

Anne S.

Martin S.

People with significant control

Martin S.

Anne S.

Accounts Documents

Company filings

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