Company information:
J Scadding & Son Limited (No: 05681193)
Address: THE CROWN SAWMILLS EUGENE STREET, ST JUDES, BRISTOL, BS5 0TW
Status: Active
Incorporated: 20-Jan-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Mar-2025
Industry Class: 16100 - Sawmilling and planing of wood
Current Director: CHRISTOPHER JOHN HUNT ( DOB: Feb-1940 From: Oct-2018 )
Current Director: PETER GRAHAM SCADDING ( DOB: Jul-1960 From: Jan-2006 )
Current Director: PETER GRAHAM SCADDING ( DOB: Jul-1960 From: Jan-2006 )
Current Director: MARY ANN SCADDING ( DOB: Jun-1951 From: Oct-2018 )
Current Director: BRYONY ELIZABETH WHITLOCK ( DOB: Sep-1962 From: Apr-2009 )
Current Director: BRYONY ELIZABETH WHITLOCK ( DOB: Sep-1962 From: Apr-2009 )
Current Secretary: BRYONY ELIZABETH WHITLOCK ( From: Nov-2010 )
Resigned Director: MARY ANN SCADDING ( DOB: Jun-1951 From: Aug-2006 To: Apr-2008 )
Resigned Secretary: MANDY MARGARET BRITTON ( DOB: Jan-1962 From: Jan-2006 To: Aug-2010 )
Resigned Secretary: DCO SECRETARIAL LIMITED ( From: Aug-2010 To: Nov-2010 )
Persons of Significant Control:
J Scadding & Son Property Ltd, The Crown Sawmills Eugene Street, St. Judes, Bristol, BS5 0TW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 67,593 | 55,147 | 102,053 | 123,612 | 101,957 | 85,407 | 67593,55147,102053,123612,101957,85407 |
| Fixed assets / Property, plant and equipment | 65,043 | 52,998 | 100,753 | 122,312 | 100,657 | 84,107 | 65043,52998,100753,122312,100657,84107 |
| Fixed assets / Investments, fixed assets | 2,550 | 2,149 | 1,300 | 1,300 | 1,300 | 1,300 | 2550,2149,1300,1300,1300,1300 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 2,550 | 2,149 | 1,300 | 1,300 | 1,300 | 1,300 | 2550,2149,1300,1300,1300,1300 |
| Current assets | 341,838 | 338,387 | 394,381 | 463,707 | 438,699 | 552,450 | 341838,338387,394381,463707,438699,552450 |
| Current assets / Total inventories | 116,089 | 128,941 | 147,422 | 169,182 | 139,425 | 131,286 | 116089,128941,147422,169182,139425,131286 |
| Current assets / Debtors | 174,918 | 158,034 | 204,357 | 226,534 | 162,263 | 164,733 | 174918,158034,204357,226534,162263,164733 |
| Current assets / Cash at bank and on hand | 50,831 | 51,412 | 42,602 | 67,991 | 137,011 | 256,431 | 50831,51412,42602,67991,137011,256431 |
| Net current assets (liabilities) | 188,970 | 230,344 | 222,380 | 236,843 | 254,009 | 312,687 | 188970,230344,222380,236843,254009,312687 |
| Total assets less current liabilities | 256,563 | 285,491 | 324,433 | 360,455 | 355,966 | 398,094 | 256563,285491,324433,360455,355966,398094 |
| Provisions for liabilities, balance sheet subtotal | 8,609 | 6,992 | 10,927 | 16,772 | 13,822 | 11,524 | 8609,6992,10927,16772,13822,11524 |
| Net assets (liabilities) | 247,954 | 278,499 | 313,506 | 343,683 | 342,144 | 386,570 | 247954,278499,313506,343683,342144,386570 |
| Equity / share capital and reserves | 247,954 | 278,499 | 313,506 | 343,683 | 342,144 | 386,570 | 247954,278499,313506,343683,342144,386570 |