Company information:
Skratch Enterprises Limited (No: 05050095)
Status: Active
Incorporated: 19-Feb-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 03-May-2025
Industry Class: 43290 - Other construction installation
Current Director: EMMA PATRICIA BOURA ( DOB: Apr-1986 From: Jan-2024 )
Current Director: JOHN FRANCIS KASEL ( DOB: Oct-1965 From: Jun-2022 )
Current Director: BRIAN HAGUE KELLY ( DOB: Jun-1959 From: Jan-2024 )
Current Director: SEAN REILLY ( DOB: Jun-1972 From: Jun-2022 )
Current Director: NEIL JASON SHEFFIELD ( DOB: Nov-1972 From: Jun-2022 )
Resigned Director: PETER DAVID VAUGHAN JONES ( DOB: Oct-1966 From: Jun-2022 To: Feb-2024 )
Resigned Director: JOHN FRANCIS KASEL ( DOB: Mar-1965 From: Jun-2022 To: Jan-2024 )
Resigned Director: L & A REGISTRARS LIMITED ( From: Feb-2004 To: Feb-2004 )
Resigned Director: SUZANNE ROBERTS ( DOB: May-1974 From: Jun-2022 To: Mar-2024 )
Resigned Director: REBECCA JANE WALSH ( DOB: Dec-1981 From: Feb-2004 To: Jun-2022 )
Resigned Director: STEPHEN JAMES WALSH ( DOB: Feb-1978 From: Dec-2012 To: Jun-2022 )
Resigned Secretary: ANDREW MARK FISK ( DOB: Mar-1957 From: Feb-2004 To: Dec-2004 )
Resigned Secretary: L & A SECRETARIAL LIMITED ( From: Feb-2004 To: Feb-2004 )
Resigned Secretary: STEPHEN JAMES WALSH ( DOB: Feb-1978 From: Dec-2004 To: Jun-2022 )
Persons of Significant Control:
Skratch Corporation Limited, Skratch Av Unit 37/38 Ketley Business Park, Ketley, Telford, Shropshire, TF1 5JD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-07-01, Ceased: 2022-06-21)
L.B. Foster Rail Technologies (Uk) Limited, C/O Mincoffs Solicitors Llp, 5 Osborne Terrace, Jesmond, Newcastle Upon Tyne, Tyne & Wear, NE2 1SQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-06-21)
Mrs Rebecca Jane Walsh, 15 Bridge Road Wellington, Telford, Shropshire, TF1 1EB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-07-01)
Mr Stephen James Walsh, 15 Bridge Road Wellington, Telford, Shropshire, TF1 1EB, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-07-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 120,068 | 121,322 | 448,375 | 753,000 | 120068.0,121322.0,448375.0,753000.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Property, plant and equipment | 120,068 | 121,257 | 448,310 | 752,935 | 981,762 | 183,220 | 87,936 | 113,164 | 120068.0,121257.0,448310.0,752935.0,981762.0,183220.0,0.0,87936.0,113164.0 | |
| Fixed assets / Investments, fixed assets | 65 | 65 | 65 | 0.0,65.0,65.0,65.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets | 538,257 | 711,083 | 420,564 | 697,188 | 632,895 | 2,343,051 | 1,943,531 | 1,698,385 | 538257.0,711083.0,420564.0,697188.0,632895.0,2343051.0,0.0,1943531.0,1698385.0 | |
| Current assets / Debtors | 175,031 | 355,885 | 268,195 | 369,278 | 252,036 | 902,603 | 1,599,545 | 1,633,759 | 175031.0,355885.0,268195.0,369278.0,252036.0,902603.0,0.0,1599545.0,1633759.0 | |
| Current assets / Cash at bank and on hand | 363,226 | 355,198 | 152,369 | 327,910 | 380,859 | 1,440,448 | 238,370 | 363226.0,355198.0,152369.0,327910.0,380859.0,1440448.0,0.0,238370.0,0.0 | ||
| Net current assets (liabilities) | 93,208 | 237,492 | 190,761 | 315,345 | 344,439 | 988,927 | 463,874 | -268,298 | 93208.0,237492.0,190761.0,315345.0,344439.0,988927.0,0.0,463874.0,-268298.0 | |
| Total assets less current liabilities | 213,276 | 358,814 | 639,136 | 1,068,345 | 1,326,201 | 1,172,147 | 551,810 | -155,134 | 213276.0,358814.0,639136.0,1068345.0,1326201.0,1172147.0,0.0,551810.0,-155134.0 | |
| Provisions for liabilities, balance sheet subtotal | 24,000 | 20,000 | 26,000 | 24,000 | 43,000 | 35,000 | 24000.0,20000.0,26000.0,24000.0,43000.0,35000.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 122,820 | 313,000 | 555,785 | 1,002,394 | 1,182,233 | 1,052,148 | 389,428 | -176,542 | 122820.0,313000.0,555785.0,1002394.0,1182233.0,1052148.0,0.0,389428.0,-176542.0 | |
| Equity / share capital and reserves | 122,820 | 313,000 | 555,785 | 1,002,394 | 1,182,233 | 1,052,148 | 1,590,679 | 389,428 | -176,542 | 122820.0,313000.0,555785.0,1002394.0,1182233.0,1052148.0,1590679.0,389428.0,-176542.0 |