SCRATCH FIX LIMITED, WIGAN, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2008

Profit / (loss): £6.2K

Key figures

Profit / (loss)

2008£6207

2009£691

2010£-279

2011£10.749

2012£21.929

2013£24.529

2014£22.843

2015£17.331

2016£19.431

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2008£6307

2009£791

2010£-179

2011£22.029

2012£22.029

2013£24.629

2014£22.943

2015£17.431

2016£19.531

2017£5205

2018£7

2019£2770

2020£34

2021£-5303

2022£108.023

2023£186.017

2024£144.088

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£108.023

2023£186.017

2024£144.088

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£5205

2018£7

2019£2770

2020£34

2021£-5303

2022£108.023

2023£186.017

2024£144.088

Current Assets

2008£14.210

2009£9424

2010£11.234

2011£23.824

2012£23.150

2013£18.131

2014£23.767

2015£24.096

2016£34.031

2017£22.891

2018£14.823

2019£13.795

2020£16.308

2021£55.600

2022£619.539

2023£439.738

2024£661.531

Net Current Assets Liabilities

2008£-6487

2009£-22.505

2010£-17.629

2011£3787

2012£3787

2013£8768

2014£11.046

2015£8523

2016£12.936

2017£259

2018£-3703

2019£-12

2020£-2053

2021£-6868

2022£106.849

2023£275.798

2024£510.230

Total Assets Less Current Liabilities

2008£6307

2009£791

2010£-179

2011£22.029

2012£22.029

2013£24.629

2014£22.943

2015£17.431

2016£19.531

2017£5205

2018£7

2019£2770

2020£34

2021£-5303

2022£108.023

2023£276.678

2024£510.890

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£22.135

2023£11.614

2024£44.394

Debtors

2008£14.210

2009£9424

2010£11.234

2011£23.824

2012£13.659

2013£8594

2014£8270

2015£14.911

2016£13.575

2017—

2018—

2019—

2020—

2021—

2022£5281

2023£8772

2024£271.823

Other Debtors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£3491

2024£3139

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£22.632

2018£18.526

2019£13.807

2020£18.361

2021£62.468

2022£512.690

2023£163.940

2024£151.301

Trade Creditors Trade Payables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-1

2023£-1

2024£-2

Other Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£90.661

2024£366.802

Number Shares Allotted

2008—

2009—

2010—

2011—

2012100

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2008—

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20193

20203

20214

20224

20234

20244

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£43.552

2023£43.772

2024£43.937

Amounts Owed By Associates

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£0

2024£265.000

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2008—

2009—

2010—

2011£0

2012£9491

2013£9537

2014£15.497

2015£9185

2016£20.456

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£19.363

2013£9363

2014£12.721

2015£15.573

2016£21.095

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2008£20.697

2009£31.929

2010£28.863

2011£31.129

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2008£12.794

2009£23.296

2010£17.450

2011£18.154

2012—

2013—

2014—

2015—

2016—

2017£4946

2018£3710

2019£2782

2020£2087

2021£1565

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£294

2023£220

2024£165

Net Assets Liabilities Including Pension Asset Liability

2008£6307

2009£791

2010£-179

2011£22.029

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£40.770

2023£61.021

2024£31.422

Profit Loss Account Reserve

2008£6207

2009£691

2010£-279

2011£10.749

2012£21.929

2013£24.529

2014£22.843

2015£17.331

2016£19.431

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1174

2023£880

2024£660

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£44.432

2023£44.432

2024£44.432

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2008£6307

2009£791

2010£-179

2011£10.849

2012£22.029

2013£24.629

2014£22.943

2015£17.431

2016£19.531

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2008£12.794

2009£23.296

2010£17.450

2011£18.154

2012£18.242

2013£15.861

2014£11.897

2015£8908

2016£6595

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2008£18.309

2009—

2010£6837

2011£8999

2012£12.574

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2008£13.925

2009£32.234

2010£32.234

2011£41.490

2012£43.564

2013£44.432

2014£44.432

2015£44.432

2016£44.432

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2008£8938

2009£14.784

2010£20.917

2011£23.248

2012£28.571

2013£32.535

2014£35.524

2015£37.837

2016£39.486

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£5323

2013£3964

2014£2989

2015£2313

2016£1649

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2008£7807

2009£5846

2010£6133

2011£6135

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Disposals

2008—

2009—

2010—

2011£-3804

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2008—

2009—

2010—

2011£-6580

2012£10.500

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Inventories

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£592.123

2023£419.352

2024£345.314

Trade Debtors Trade Receivables

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£5281

2023£5281

2024£3684

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£6207	£691	£-279	£10.749	£21.929	£24.529	£22.843	£17.331	£19.431	—	—	—	—	—	—	—	—
Total assets	£6307	£791	£-179	£22.029	£22.029	£24.629	£22.943	£17.431	£19.531	£5205	£7	£2770	£34	£-5303	£108.023	£186.017	£144.088
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£108.023	£186.017	£144.088
Equity	—	—	—	—	—	—	—	—	—	£5205	£7	£2770	£34	£-5303	£108.023	£186.017	£144.088
Current Assets	£14.210	£9424	£11.234	£23.824	£23.150	£18.131	£23.767	£24.096	£34.031	£22.891	£14.823	£13.795	£16.308	£55.600	£619.539	£439.738	£661.531
Net Current Assets Liabilities	£-6487	£-22.505	£-17.629	£3787	£3787	£8768	£11.046	£8523	£12.936	£259	£-3703	£-12	£-2053	£-6868	£106.849	£275.798	£510.230
Total Assets Less Current Liabilities	£6307	£791	£-179	£22.029	£22.029	£24.629	£22.943	£17.431	£19.531	£5205	£7	£2770	£34	£-5303	£108.023	£276.678	£510.890
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£22.135	£11.614	£44.394
Debtors	£14.210	£9424	£11.234	£23.824	£13.659	£8594	£8270	£14.911	£13.575	—	—	—	—	—	£5281	£8772	£271.823
Other Debtors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£3491	£3139
Creditors	—	—	—	—	—	—	—	—	—	£22.632	£18.526	£13.807	£18.361	£62.468	£512.690	£163.940	£151.301
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£-1	£-1	£-2
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£90.661	£366.802
Number Shares Allotted	—	—	—	—	100	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	3	3	4	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£43.552	£43.772	£43.937
Amounts Owed By Associates	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£0	£265.000
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	—	—	£0	£9491	£9537	£15.497	£9185	£20.456	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£19.363	£9363	£12.721	£15.573	£21.095	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£20.697	£31.929	£28.863	£31.129	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£12.794	£23.296	£17.450	£18.154	—	—	—	—	—	£4946	£3710	£2782	£2087	£1565	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£294	£220	£165
Net Assets Liabilities Including Pension Asset Liability	£6307	£791	£-179	£22.029	—	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£40.770	£61.021	£31.422
Profit Loss Account Reserve	£6207	£691	£-279	£10.749	£21.929	£24.529	£22.843	£17.331	£19.431	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£1174	£880	£660
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£44.432	£44.432	£44.432
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£6307	£791	£-179	£10.849	£22.029	£24.629	£22.943	£17.431	£19.531	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£12.794	£23.296	£17.450	£18.154	£18.242	£15.861	£11.897	£8908	£6595	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£18.309	—	£6837	£8999	£12.574	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£13.925	£32.234	£32.234	£41.490	£43.564	£44.432	£44.432	£44.432	£44.432	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8938	£14.784	£20.917	£23.248	£28.571	£32.535	£35.524	£37.837	£39.486	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£5323	£3964	£2989	£2313	£1649	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£7807	£5846	£6133	£6135	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	—	—	£-3804	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£-6580	£10.500	—	—	—	—	—	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£592.123	£419.352	£345.314
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£5281	£5281	£3684

SCRATCH FIX LIMITED

Riepilogo

Dati legali e stato

Timeline (18 events)

Annual accounts filed

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Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed Ian Boardman (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

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Company Report of SCRATCH FIX LIMITED

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