P D SCAMMELL LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 4

1
Scammell, Paul David
Director born in December 1960
Individual (6 offsprings)
Officer
1996-12-04 ~ now
OF - Director → CIF 0
Mr Paul David Scammell
Born in December 1960
Individual (6 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Macdonald, Alastair
Architect born in June 1943
Individual (2 offsprings)
Officer
2017-12-05 ~ now
OF - Director → CIF 0
Mr Alastair Macdonald
Born in June 1943
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
3
Scammell, Maureen Lynne
Director Secretary born in March 1960
Individual (3 offsprings)
Officer
1996-12-04 ~ now
OF - Director → CIF 0
Scammell, Maureen Lynne
Director
Individual (3 offsprings)
Officer
1996-12-04 ~ now
OF - Secretary → CIF 0
4
Macdonald, Carol Anne
Director born in September 1946
Individual (3 offsprings)
Officer
2024-06-28 ~ now
OF - Director → CIF 0

Ceased 1

SWIFT INCORPORATIONS LIMITED
26, Church Street, London
Dissolved Corporate (4 parents, 9 offsprings)
Equity (Company account)
2 GBP2022-12-31
Officer
1996-12-04 ~ 1996-12-04
PE - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

41100 - Development Of Building Projects

Brief company account

Average Number of Employees

02024-01-01 ~ 2024-12-31

02023-01-01 ~ 2023-12-31

Property, Plant & Equipment

2,290 GBP2024-12-31

1,857 GBP2023-12-31

Total Inventories

2,292,352 GBP2024-12-31

2,343,512 GBP2023-12-31

Debtors

57,047 GBP2024-12-31

18,047 GBP2023-12-31

Current assets - Investments

184,556 GBP2024-12-31

470,125 GBP2023-12-31

Cash at bank and in hand

116,767 GBP2024-12-31

59,424 GBP2023-12-31

Current Assets

2,650,722 GBP2024-12-31

2,891,108 GBP2023-12-31

Net Current Assets/Liabilities

2,392,112 GBP2024-12-31

2,388,480 GBP2023-12-31

Total Assets Less Current Liabilities

2,394,402 GBP2024-12-31

2,390,337 GBP2023-12-31

Creditors

Non-current

-2,100,000 GBP2024-12-31

-2,100,000 GBP2023-12-31

Net Assets/Liabilities

293,830 GBP2024-12-31

289,873 GBP2023-12-31

Equity

Called up share capital

2 GBP2024-12-31

2 GBP2023-12-31

Retained earnings (accumulated losses)

293,828 GBP2024-12-31

289,871 GBP2023-12-31

Equity

293,830 GBP2024-12-31

289,873 GBP2023-12-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

1,059 GBP2024-12-31

1,059 GBP2023-12-31

Computers

6,247 GBP2024-12-31

6,570 GBP2023-12-31

Property, Plant & Equipment - Gross Cost

7,306 GBP2024-12-31

7,629 GBP2023-12-31

Property, Plant & Equipment - Disposals

Computers

-1,420 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Disposals

-1,420 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

381 GBP2024-12-31

212 GBP2023-12-31

Computers

4,635 GBP2024-12-31

5,560 GBP2023-12-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

5,016 GBP2024-12-31

5,772 GBP2023-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

169 GBP2024-01-01 ~ 2024-12-31

Computers

495 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

664 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

Computers

-1,420 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals

-1,420 GBP2024-01-01 ~ 2024-12-31

Property, Plant & Equipment

Plant and equipment

678 GBP2024-12-31

847 GBP2023-12-31

Computers

1,612 GBP2024-12-31

1,010 GBP2023-12-31

Other Debtors

Amounts falling due within one year, Current

57,047 GBP2024-12-31

18,047 GBP2023-12-31

Other Taxation & Social Security Payable

Current

1,005 GBP2024-12-31

1,621 GBP2023-12-31

Other Creditors

Current

257,605 GBP2024-12-31

501,007 GBP2023-12-31

Bank Borrowings/Overdrafts

Non-current

2,100,000 GBP2024-12-31

2,100,000 GBP2023-12-31

Bank Borrowings

Secured

2,100,000 GBP2024-12-31

2,100,000 GBP2023-12-31

P D SCAMMELL LIMITED
Info
Registered number 03287788
Highland House, Mayflower Close Chandlers Ford, Eastleigh, Hampshire SO53 4AR
Private Limited Company incorporated on 1996-12-04 (28 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-04
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.