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 1
  • Scammell, Stephen Michael
    Designer born in March 1962
    Individual (1 offspring)
    Officer
    2003-07-14 ~ now
    OF - Director → CIF 0
    Scammell, Stephen
    Individual (1 offspring)
    Officer
    2020-03-14 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Michael Scammell
    Born in March 1962
    Individual (1 offspring)
    Person with significant control
    2022-07-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Scammell, Sharon
    Administrator born in March 1969
    Individual
    Officer
    2003-07-23 ~ 2025-03-13
    OF - Director → CIF 0
    Scammell, Sharon
    Designer & Admin
    Individual
    Officer
    2005-06-27 ~ 2020-03-14
    OF - Secretary → CIF 0
    Mrs Sharon Scammell
    Born in March 1962
    Individual
    Person with significant control
    2016-07-14 ~ 2022-07-29
    PE - Has significant influence or control → CIF 0
  • 2
    29 New Street, Pocklington, York, East Yorkshire
    Corporate
    Officer
    2003-07-14 ~ 2005-07-19
    PE - Secretary → CIF 0
parent relation
Company in focus

SCAMMELL INTERIORS LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
41,753 GBP2023-10-31
55,592 GBP2022-10-31
Fixed Assets
41,753 GBP2023-10-31
55,592 GBP2022-10-31
Total Inventories
18,245 GBP2023-10-31
57,720 GBP2022-10-31
Debtors
117,003 GBP2023-10-31
377,886 GBP2022-10-31
Cash at bank and in hand
59,951 GBP2023-10-31
93,498 GBP2022-10-31
Current Assets
195,199 GBP2023-10-31
529,104 GBP2022-10-31
Creditors
Current
103,138 GBP2023-10-31
357,549 GBP2022-10-31
Net Current Assets/Liabilities
92,061 GBP2023-10-31
171,555 GBP2022-10-31
Total Assets Less Current Liabilities
133,814 GBP2023-10-31
227,147 GBP2022-10-31
Net Assets/Liabilities
125,881 GBP2023-10-31
216,405 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
125,681 GBP2023-10-31
216,205 GBP2022-10-31
Equity
125,881 GBP2023-10-31
216,405 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,807 GBP2022-10-31
Furniture and fittings
21,498 GBP2022-10-31
Motor vehicles
86,265 GBP2022-10-31
Computers
8,695 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
144,265 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,175 GBP2023-10-31
27,017 GBP2022-10-31
Furniture and fittings
21,179 GBP2023-10-31
21,099 GBP2022-10-31
Motor vehicles
47,301 GBP2023-10-31
34,313 GBP2022-10-31
Computers
6,857 GBP2023-10-31
6,244 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,512 GBP2023-10-31
88,673 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
80 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
12,988 GBP2022-11-01 ~ 2023-10-31
Computers
613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,839 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
632 GBP2023-10-31
790 GBP2022-10-31
Furniture and fittings
319 GBP2023-10-31
399 GBP2022-10-31
Motor vehicles
38,964 GBP2023-10-31
51,952 GBP2022-10-31
Computers
1,838 GBP2023-10-31
2,451 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
115,180 GBP2023-10-31
374,259 GBP2022-10-31
Other Debtors
Current
1,905 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
10 GBP2023-10-31
Prepayments
Current
1,813 GBP2023-10-31
1,722 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
117,003 GBP2023-10-31
377,886 GBP2022-10-31
Trade Creditors/Trade Payables
Current
8,242 GBP2023-10-31
21,411 GBP2022-10-31
Corporation Tax Payable
Current
22,641 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,149 GBP2023-10-31
358 GBP2022-10-31
Other Creditors
Current
3,932 GBP2023-10-31
2,145 GBP2022-10-31
Accrued Liabilities
Current
67,333 GBP2023-10-31
244,053 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-11,073 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-79,451 GBP2022-11-01 ~ 2023-10-31
  • SCAMMELL INTERIORS LIMITED
    Info
    Registered number 04832317
    2a Acomb Court Front Street, Acomb, York YO24 3BJ
    Private Limited Company incorporated on 2003-07-14 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    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.