SCOTT WAPLES LIMITED
Previous names
IDM SOUTHERN LIMITED - 2016-10-25
MOUNTRAYE LIMITED - 1991-10-07
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2015-10-01 ~ 2016-12-31
Tangible fixed assets
1,759 GBP2016-12-31
2,803 GBP2015-09-30
Debtors
3,607 GBP2016-12-31
33,290 GBP2015-09-30
Cash at bank and in hand
16,034 GBP2016-12-31
205 GBP2015-09-30
Current Assets
19,641 GBP2016-12-31
33,495 GBP2015-09-30
Net Current Assets/Liabilities
8,372 GBP2016-12-31
-1,457 GBP2015-09-30
Total Assets Less Current Liabilities
10,131 GBP2016-12-31
1,346 GBP2015-09-30
Provisions for liabilities and charges
-352 GBP2016-12-31
-286 GBP2015-09-30
Net assets/liabilities including pension asset/liability
9,779 GBP2016-12-31
1,060 GBP2015-09-30
Called-up share capital
1,000 GBP2016-12-31
1,000 GBP2015-09-30
Retained earnings
8,779 GBP2016-12-31
60 GBP2015-09-30
Shareholder's fund
9,779 GBP2016-12-31
1,060 GBP2015-09-30
Cost/valuation of tangible fixed assets
Plant and equipment
1,600 GBP2015-09-30
Fixtures and fittings
3,931 GBP2015-09-30
Computers
7,977 GBP2015-09-30
Cost/valuation of tangible fixed assets
30,328 GBP2015-09-30
Depreciation of tangible fixed assets
Plant and equipment
1,525 GBP2016-12-31
1,492 GBP2015-09-30
Fixtures and fittings
3,621 GBP2016-12-31
3,435 GBP2015-09-30
Computers
7,318 GBP2016-12-31
6,922 GBP2015-09-30
Depreciation of tangible fixed assets
28,569 GBP2016-12-31
27,525 GBP2015-09-30
Depreciation expense of tangible fixed assets in the period
Plant and equipment
33 GBP2015-10-01 ~ 2016-12-31
Fixtures and fittings
186 GBP2015-10-01 ~ 2016-12-31
Computers
396 GBP2015-10-01 ~ 2016-12-31
Depreciation expense of tangible fixed assets in the period
1,044 GBP2015-10-01 ~ 2016-12-31
Tangible fixed assets
Plant and equipment
75 GBP2016-12-31
108 GBP2015-09-30
Fixtures and fittings
310 GBP2016-12-31
496 GBP2015-09-30
Computers
659 GBP2016-12-31
1,055 GBP2015-09-30
Other current liabilities
8,402 GBP2016-12-31
2,534 GBP2015-09-30
Provisions for liabilities and charges
Provisions for defferred taxation
352 GBP2016-12-31
286 GBP2015-09-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-12-31
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-12-31
1,000 GBP2015-09-30
Net profit/loss
14,719 GBP2015-10-01 ~ 2016-12-31
SCOTT WAPLES LIMITED
InfoIDM SOUTHERN LIMITED - 2016-10-25
MOUNTRAYE LIMITED - 2016-10-25
Registered number 02630384
9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk IP7 6RD
PRIVATE LIMITED COMPANY incorporated on 1991-07-18 and dissolved on 2017-10-24 (26 years 3 months). The company status is Dissolved.
CIF 0