Company information:
Scotty'S Tooling Limited (No: 04525723)
Address: UNIT 3 FARADAY PARK, PORTWAY INDUSTRIAL ESTATE, ANDOVER, HAMPSHIRE, SP10 3SA, ENGLAND
Status: Active
Incorporated: 09-Apr-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 25620 - Machining
Current Director: ALISTAIR ERIC WOOLGROVE ( DOB: Oct-1969 From: Sep-2002 )
Resigned Director: ONLINE NOMINEES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: DAVID PHILIP CARPENTER ( DOB: Feb-1952 From: Sep-2002 To: Sep-2002 )
Resigned Secretary: SELINA HARPER ( From: Jul-2022 To: Oct-2023 )
Resigned Secretary: ONLINE CORPORATE SECRETARIES LIMITED ( From: Sep-2002 To: Sep-2002 )
Resigned Secretary: CATHERINE JANE WOOLGROVE ( From: Sep-2002 To: Jan-2007 )
Resigned Secretary: PAMELA WOOLGROVE ( DOB: Sep-1943 From: Jan-2007 To: Jul-2022 )
Persons of Significant Control:
Alistair Eric Woolgrove, Unit 3 Faraday Park, Portway Industrial Estate, Andover, Hampshire, SP10 3SA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 49,376 | 53,486 | 51,217 | 61,954 | 54,904 | 94,491 | 172,436 | 0.0,49376.0,53486.0,51217.0,61954.0,54904.0,94491.0,172436.0 | |
| Current assets | 26,064 | 19,673 | 19,586 | 40,371 | 45,339 | 93,042 | 115,841 | 85,911 | 26064.0,19673.0,19586.0,40371.0,45339.0,93042.0,115841.0,85911.0 |
| Current assets / Total inventories | 392 | 500 | 150 | 200 | 200 | 250 | 275 | 1,500 | 392.0,500.0,150.0,200.0,200.0,250.0,275.0,1500.0 |
| Current assets / Debtors | 14,329 | 13,750 | 16,514 | 20,218 | 14,455 | 27,263 | 18,521 | 0.0,14329.0,13750.0,16514.0,20218.0,14455.0,27263.0,18521.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 1,846 | 0.0,1846.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Prepayments and accrued income | 422 | 0.0,422.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 25,672 | 4,844 | 5,686 | 23,657 | 24,921 | 78,337 | 88,303 | 65,890 | 25672.0,4844.0,5686.0,23657.0,24921.0,78337.0,88303.0,65890.0 |
| Net current assets (liabilities) | 290 | -44,340 | -39,485 | -12,866 | 9,414 | 71,496 | 96,067 | 54,321 | 290.0,-44340.0,-39485.0,-12866.0,9414.0,71496.0,96067.0,54321.0 |
| Net assets (liabilities) | 290 | 5,036 | 3,839 | 28,189 | 59,206 | 91,655 | 152,396 | 155,028 | 290.0,5036.0,3839.0,28189.0,59206.0,91655.0,152396.0,155028.0 |
| Equity / share capital and reserves | 290 | 5,036 | 290.0,5036.0,0.0,0.0,0.0,0.0,0.0,0.0 |