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Scroxton & Partners Ltd

Private Limited Company · Northampton

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2022-03-31 · GBP

Net assets
£20,234
Cash
£31,671
Turnover
—
Profit / loss
—
Current assets
£1,082,260
Creditors < 1 year
—
Equity
£20,234
Average employees
17

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods
Reported figures2022-03-312021-03-312020-03-312019-03-312018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-31
Balance sheet
Net assets£20,234£36,461£121,894£51,112£29,614——£23,207£23—£6,642£1,854£347
Equity£20,234£36,461£121,894£51,112£29,614£188£431£23,207£23£10,544£6,642£1,854£347
Assets
Fixed assets£35,383£42,307£51,430£62,947£28,144——£33,735£7,973£8,810£8,458£7,373£6,713
Intangible assets£0£0£0£0£5,476————————
Property, plant & equipment£35,383£42,307£51,430£62,947£22,668——£12,831£5,373£5,690£4,818£3,213£2,033
Current assets£1,082,260£966,668£962,758£592,286£287,874——£92,805£39,124£28,611£23,478£13,734£8,888
Cash at bank£31,671£13,177£414£15,419£0———£5,846£0£96£0—
Debtors£770,364£695,411£917,344£487,532£238,539——£57,805£8,278£27,737£22,943£13,061£8,272
Stock£280,225£258,080£45,000£89,335£49,335————————
Liabilities
Creditors within one year———————£88,887£47,074£26,877———
Creditors after one year———————£13,287£0————
Provisions£6,616£8,038£9,772£9,748£2,260——£1,159£0————
Net current assets£183,014£299,406£419,216£239,176£82,993——£3,918−£7,950£1,734−£1,816−£5,519−£6,366
Assets less current liabilities£218,397£341,713£470,646£302,123£111,137——£37,653£23£10,544£6,642£1,854£347
Profit & loss
Turnover————£731,012————————
Gross profit————£371,567————————
Operating profit————£157,450————————
Profit before tax————£141,335————————
Profit / loss————£122,926————————
People
Average employees1717181817————————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Register status requires review: Liquidation.
Show 1 satisfied / released
Floating · created 2019-09-26 · satisfied 2024-11-15
—
Satisfied