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 2
  • 1
    Scott, Graham Joseph
    Builder born in October 1970
    Individual (2 offsprings)
    Officer
    1997-02-06 ~ dissolved
    OF - Director → CIF 0
    Mr Graham Joseph Scott
    Born in October 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gibson, Angela Melanie
    Financial Controller born in December 1971
    Individual (2 offsprings)
    Officer
    1998-01-23 ~ dissolved
    OF - Director → CIF 0
    Gibson, Angela Melanie
    Financial Controller
    Individual (2 offsprings)
    Officer
    1997-02-06 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Angela Melanie Gibson
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Barclay, Margaret
    Director born in March 1951
    Individual
    Officer
    2013-07-30 ~ 2014-12-19
    OF - Director → CIF 0
  • 2
    Barclay, Steven William
    Contract Manager born in July 1951
    Individual
    Officer
    1999-05-31 ~ 2013-05-22
    OF - Director → CIF 0
  • 3
    ISO CHARTERED SECRETARIES LIMITED - now
    11 Kings Road, Clifton, Bristol
    Dissolved Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2,884 GBP2023-12-31
    Officer
    1997-02-03 ~ 1997-02-06
    PE - Secretary → CIF 0
  • 4
    37 Nutgrove Avenue, Bristol
    Corporate
    Officer
    1997-02-03 ~ 1997-02-06
    PE - Director → CIF 0
parent relation
Company in focus

SCRAFTON LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,821 GBP2018-05-31
31,706 GBP2017-05-31
Debtors
205,068 GBP2018-05-31
229,505 GBP2017-05-31
Cash at bank and in hand
1,966 GBP2018-05-31
42,652 GBP2017-05-31
Current Assets
207,034 GBP2018-05-31
272,157 GBP2017-05-31
Creditors
Current
207,155 GBP2018-05-31
151,133 GBP2017-05-31
Net Current Assets/Liabilities
-121 GBP2018-05-31
121,024 GBP2017-05-31
Total Assets Less Current Liabilities
23,700 GBP2018-05-31
152,730 GBP2017-05-31
Creditors
Non-current
-332 GBP2018-05-31
-11,659 GBP2017-05-31
Net Assets/Liabilities
19,214 GBP2018-05-31
135,257 GBP2017-05-31
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-05-31
Retained earnings (accumulated losses)
18,214 GBP2018-05-31
134,257 GBP2017-05-31
Equity
19,214 GBP2018-05-31
135,257 GBP2017-05-31
Average Number of Employees
122017-06-01 ~ 2018-05-31
122016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,396 GBP2018-05-31
2,561 GBP2017-05-31
Motor vehicles
47,550 GBP2018-05-31
47,550 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
50,946 GBP2018-05-31
50,111 GBP2017-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-798 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-798 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,659 GBP2018-05-31
1,893 GBP2017-05-31
Motor vehicles
25,466 GBP2018-05-31
16,512 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,125 GBP2018-05-31
18,405 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2017-06-01 ~ 2018-05-31
Motor vehicles
8,954 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,317 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-597 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-597 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Furniture and fittings
1,737 GBP2018-05-31
668 GBP2017-05-31
Motor vehicles
22,084 GBP2018-05-31
31,038 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
20,300 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,644 GBP2018-05-31
15,340 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,304 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
656 GBP2018-05-31
4,960 GBP2017-05-31
Trade Debtors/Trade Receivables
Current
153,688 GBP2018-05-31
203,139 GBP2017-05-31
Other Debtors
Current
10,194 GBP2018-05-31
1,315 GBP2017-05-31
Prepayments
Current
3,030 GBP2018-05-31
2,704 GBP2017-05-31
Debtors
Current, Amounts falling due within one year
205,068 GBP2018-05-31
229,505 GBP2017-05-31
Bank Borrowings/Overdrafts
Current
66,749 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
11,246 GBP2018-05-31
17,106 GBP2017-05-31
Trade Creditors/Trade Payables
Current
38,820 GBP2018-05-31
29,999 GBP2017-05-31
Corporation Tax Payable
Current
12,133 GBP2017-05-31
Other Taxation & Social Security Payable
Current
35,795 GBP2018-05-31
53,884 GBP2017-05-31
Loans received from directors
40,221 GBP2018-05-31
26,865 GBP2017-05-31
Accrued Liabilities
Current
14,324 GBP2018-05-31
11,146 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
332 GBP2018-05-31
11,659 GBP2017-05-31
Bank Overdrafts
Secured
66,749 GBP2018-05-31
Total Borrowings
Secured
78,327 GBP2018-05-31
28,765 GBP2017-05-31
  • SCRAFTON LIMITED
    Info
    Registered number 03311536
    4th Floor Cathedral Buildings, Dean Street, Newcastle Upon Tyne, Tyne And Wear NE1 1PG
    Private Limited Company incorporated on 1997-02-03 and dissolved on 2022-05-16 (25 years 3 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.