W.& D.scholes Limited in Bury, BL0 9RE

Description

Data updated on: 01-11-2023

W.& D.scholes started conducting its business in the year 1960 as a Private Limited Company with reg. no. 00650868. This particular firm has operated for sixty four years and the present status is active. This firm's headquarters is based in Bury at 96 Ripon Hall Avenue. Anyone can also find the company by its postal code, BL0 9RE. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. The latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-10-03.

Presently, this specific company is supervised by a single director: Susan A., who was chosen to lead the company on Thursday 3rd October 1991. This company had been managed by Barrie A. up until twenty six years ago.

Susan A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	137 292	123 308	107 716	66 558

Balance Sheet
Cash Bank In Hand	93 867	84 577	59 448	16 083
Cash Bank On Hand				16 083	5 018	5 638	4 769	10 160	10 894	19 917	22 168
Current Assets	141 319	131 158	80 657	17 881	5 100	5 721	4 852	10 246	10 983	20 006	22 257
Debtors	1 052	2 563	1 112	1 798	82	83	83	86	89	89	89
Net Assets Liabilities Including Pension Asset Liability	137 292	123 308	107 716	66 558
Other Debtors				1 798	82	83	83	86	89	89	89
Property Plant Equipment				97 133	108 757	108 757	108 757	108 757	108 757	108 757	108 757
Stocks Inventory	46 400	44 018	20 097
Tangible Fixed Assets	43 320	40 869	38 433	97 133

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	50 264	36 280	20 688	-20 470
Shareholder Funds	137 292	123 308	107 716	66 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				54 917	54 917	54 917	54 917	54 917	54 917	54 917
Average Number Employees During Period					1	1
Creditors				48 456	32 681	13 838	8 324	6 142	5 032	6 777	6 584
Creditors Due Within One Year	47 082	48 478	11 154	48 456
Net Current Assets Liabilities	94 237	82 680	69 503	-30 575	-27 581	-8 117	-3 472	4 104	5 951	13 229	15 673
Number Shares Allotted		5 000	5 000	5 000
Number Shares Issued Fully Paid					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors				48 318	28 891	9 271	5 006	376	376	379	380
Other Taxation Social Security Payable				138	3 790	4 566	3 318	5 765	4 656	6 398	6 203
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					14 618	19 464
Property Plant Equipment Gross Cost				152 050	163 674	163 674	163 674	163 674	163 674	163 674
Provisions For Liabilities Charges	265	241	220
Revaluation Reserve	82 028	82 028	82 028	82 028
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				59 889
Tangible Fixed Assets Cost Or Valuation	103 875	103 875	103 875	152 050
Tangible Fixed Assets Depreciation	60 555	63 006	65 442	54 917
Tangible Fixed Assets Depreciation Charged In Period		2 451	2 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 525
Tangible Fixed Assets Disposals				11 714
Total Additions Including From Business Combinations Property Plant Equipment					11 624
Total Assets Less Current Liabilities	137 557	123 549	107 936	66 558	81 176	100 640	105 285	112 861	114 708	121 986	124 430
Trade Creditors Trade Payables						1		1			1

Company staff

Susan A.

Role: Director

Appointed: 03 October 1991

Latest update: 29 January 2024

People with significant control

Susan A.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

W.& D.scholes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Wilfred S.

Barrie A.

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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W.& D.scholes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Wilfred S.

Barrie A.

People with significant control

Susan A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016