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 3
  • 1
    Frost, Karen Patricia
    Director born in February 1965
    Individual (8 offsprings)
    Officer
    2021-04-07 ~ now
    OF - Director → CIF 0
  • 2
    Hunn, Terry George
    Director born in December 1983
    Individual (2 offsprings)
    Officer
    2021-04-07 ~ now
    OF - Director → CIF 0
  • 3
    Suite D The Business Centre, Faringdon Avenue, Romford, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    74,898 GBP2023-12-31
    Person with significant control
    2021-04-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Hunn, Ricky George
    Director born in July 1953
    Individual (6 offsprings)
    Officer
    2021-04-07 ~ 2024-07-04
    OF - Director → CIF 0
parent relation
Company in focus

SCRAPCO (RED LODGE) LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
46770 - Wholesale Of Waste And Scrap
Brief company account
Average Number of Employees
172023-01-01 ~ 2023-12-31
162021-10-18 ~ 2022-12-31
Intangible Assets
1,550,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Property, Plant & Equipment
828,972 GBP2023-12-31
797,081 GBP2022-12-31
Fixed Assets
2,378,972 GBP2023-12-31
2,547,081 GBP2022-12-31
Total Inventories
369,894 GBP2023-12-31
774,309 GBP2022-12-31
Debtors
Current
538,927 GBP2023-12-31
330,133 GBP2022-12-31
Cash at bank and in hand
138,598 GBP2023-12-31
479,024 GBP2022-12-31
Current Assets
1,047,419 GBP2023-12-31
1,583,466 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,416,318 GBP2023-12-31
-3,443,392 GBP2022-12-31
Net Current Assets/Liabilities
-2,368,899 GBP2023-12-31
-1,859,926 GBP2022-12-31
Net Assets/Liabilities
-71,509 GBP2023-12-31
488,103 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-71,609 GBP2023-12-31
488,003 GBP2022-12-31
Equity
-71,509 GBP2023-12-31
488,103 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,000,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,000 GBP2023-12-31
250,000 GBP2022-12-31
Intangible Assets
Goodwill
1,550,000 GBP2023-12-31
1,750,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,093,059 GBP2023-12-31
964,458 GBP2022-12-31
Motor vehicles
355,615 GBP2023-12-31
188,550 GBP2022-12-31
Furniture and fittings
10,669 GBP2023-12-31
5,135 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,460,343 GBP2023-12-31
1,159,143 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-29,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-60,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-89,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
301,404 GBP2022-12-31
Motor vehicles
58,926 GBP2022-12-31
Furniture and fittings
1,607 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
362,062 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
198,862 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
52,472 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
2,267 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
253,701 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
22,483 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
22,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,750 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
496,516 GBP2023-12-31
Motor vehicles
130,756 GBP2023-12-31
Furniture and fittings
3,874 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
631,371 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
596,543 GBP2023-12-31
663,054 GBP2022-12-31
Motor vehicles
224,859 GBP2023-12-31
129,624 GBP2022-12-31
Furniture and fittings
6,795 GBP2023-12-31
3,528 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
67,447 GBP2023-12-31
Finished Goods/Goods for Resale
369,894 GBP2023-12-31
774,309 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
278,822 GBP2023-12-31
185,219 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
209,600 GBP2023-12-31
79,600 GBP2022-12-31
Other Debtors
Current
9,100 GBP2023-12-31
27,974 GBP2022-12-31
Prepayments/Accrued Income
Current
41,405 GBP2023-12-31
37,340 GBP2022-12-31
Trade Creditors/Trade Payables
Current
68,635 GBP2023-12-31
97,527 GBP2022-12-31
Corporation Tax Payable
Current
89,258 GBP2022-12-31
Taxation/Social Security Payable
Current
344,549 GBP2023-12-31
320,184 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
41,977 GBP2023-12-31
Other Creditors
Current
2,947,857 GBP2023-12-31
2,923,793 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,300 GBP2023-12-31
12,630 GBP2022-12-31
Creditors
Current
3,416,318 GBP2023-12-31
3,443,392 GBP2022-12-31
Net Deferred Tax Liability/Asset
-81,582 GBP2023-12-31
-199,052 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
117,470 GBP2023-01-01 ~ 2023-12-31
-199,052 GBP2021-10-18 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-185,916 GBP2023-12-31
-199,052 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • SCRAPCO (RED LODGE) LIMITED
    Info
    Registered number 13317321
    Suite D The Business Centre, Faringdon Avenue, Romford, Essex RM3 8EN
    Private Limited Company incorporated on 2021-04-07 (4 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.