Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
9,952 GBP2024-06-30
15,923 GBP2023-06-30
Fixed Assets - Investments
600 GBP2024-06-30
600 GBP2023-06-30
Fixed Assets
10,552 GBP2024-06-30
16,523 GBP2023-06-30
Total Inventories
458,200 GBP2024-06-30
453,473 GBP2023-06-30
Debtors
507,283 GBP2024-06-30
355,663 GBP2023-06-30
Cash at bank and in hand
78,233 GBP2024-06-30
34,432 GBP2023-06-30
Current Assets
1,043,716 GBP2024-06-30
843,568 GBP2023-06-30
Creditors
Current
655,001 GBP2024-06-30
545,320 GBP2023-06-30
Net Current Assets/Liabilities
388,715 GBP2024-06-30
298,248 GBP2023-06-30
Total Assets Less Current Liabilities
399,267 GBP2024-06-30
314,771 GBP2023-06-30
Creditors
Non-current
-11,667 GBP2024-06-30
-21,338 GBP2023-06-30
Net Assets/Liabilities
357,600 GBP2024-06-30
293,433 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
357,500 GBP2024-06-30
293,333 GBP2023-06-30
Equity
357,600 GBP2024-06-30
293,433 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,884 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,932 GBP2024-06-30
7,961 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,971 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
9,952 GBP2024-06-30
15,923 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
600 GBP2023-06-30
Other Investments Other Than Loans
600 GBP2024-06-30
600 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,621 GBP2024-06-30
Current, Amounts falling due within one year
135,544 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
402,669 GBP2024-06-30
198,489 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
77,993 GBP2024-06-30
Current, Amounts falling due within one year
21,630 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
507,283 GBP2024-06-30
Current, Amounts falling due within one year
355,663 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
549,791 GBP2024-06-30
446,923 GBP2023-06-30
Amounts owed to group undertakings
Current
24,076 GBP2024-06-30
Other Taxation & Social Security Payable
Current
64,016 GBP2024-06-30
71,565 GBP2023-06-30
Other Creditors
Current
7,118 GBP2024-06-30
16,832 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-06-30
21,338 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
SCOBIE MAINTENANCE LIMITED
InfoCORRIGANS SERVICE ENGINEERS LTD - 2020-03-19
Registered number 05332359
Unit C1, Fleming Way, Crawley RH10 9NN
PRIVATE LIMITED COMPANY incorporated on 2005-01-13 (20 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-30
CIF 0SCOBIE MAINTENANCE LIMITED
SRegistered number 05332359

Vending House, Plough Road, Smallfield, Horley, England, RH6 9JW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 CIF 3 SCOBIE MAINTENANCE LIMITED
SRegistered number 05332359

Vending House, Plough Road, Smallfield, Horley, England, RH6 9JW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 SCOBIE MAINTENANCE LIMITED
SRegistered number 05332359

Vending House, Plough Road, Smallfield, Surrey, United Kingdom, RH6 9JW
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6