{ "company_number": "08102298", "name": "Scriptyard Ltd", "url": "/company/08102298", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-06-12", "dissolved_on": null, "sic_codes": [ "59133" ], "registered_address": { "id": 1287428, "url": "/address/1287428", "line1": "56-58 HIGH STREET", "line2": "", "post_town": "EWELL", "county": "SURREY", "country": "ENGLAND", "postcode": "KT17 1RW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08102298", "previous_names": [ { "name": "Simon Nicholson Limited", "ceased_on": "2026-03-09" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/08102298/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "861.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "160077.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "156078.00", "total_assets_less_current_liabilities": "156939.00", "net_assets_liabilities": "154728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "154728.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08102298/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1149.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "155032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "151634.00", "total_assets_less_current_liabilities": "152783.00", "net_assets_liabilities": "150463.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "150463.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/08102298/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1533.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "210803.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "202290.00", "total_assets_less_current_liabilities": "203823.00", "net_assets_liabilities": "201806.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "201806.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/08102298/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "1071.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "242720.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "222319.00", "total_assets_less_current_liabilities": "223390.00", "net_assets_liabilities": "221111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "221111.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/08102298/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Simon Nicholson Limited", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "1429.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "222433.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "221644.00", "total_assets_less_current_liabilities": "223073.00", "net_assets_liabilities": "217412.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "217412.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/08102298/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Simon Nicholson Limited", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "1906.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "173156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "170960.00", "total_assets_less_current_liabilities": "172866.00", "net_assets_liabilities": "168130.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "168130.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/08102298/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24061.00", "total_assets_less_current_liabilities": "58968.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/08102298/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "374.00", "debtors": "350.00", "cash_bank_in_hand": "50436.00", "current_assets": null, "creditors_due_within_one_year": "13631.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37698.00", "total_assets_less_current_liabilities": "38072.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "38071.00", "shareholder_funds": "38072.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2017.zip" }, { "url": "/company/08102298/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "373.00", "debtors": "1000.00", "cash_bank_in_hand": "48477.00", "current_assets": "49777.00", "creditors_due_within_one_year": "15974.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33803.00", "total_assets_less_current_liabilities": "34176.00", "net_assets_liabilities": "34176.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "34175.00", "shareholder_funds": "34176.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/08102298/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Simon Nicholson Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "497.00", "debtors": "115.00", "cash_bank_in_hand": "33633.00", "current_assets": "33748.00", "creditors_due_within_one_year": "9117.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "24631.00", "total_assets_less_current_liabilities": "25128.00", "net_assets_liabilities": "25128.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "25127.00", "shareholder_funds": "25128.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2020-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/08102298/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08102298/filing-history/MzI2MDc4MDc0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-06-30", "filing_date": "2019-03-20", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/08102298/accounts/2018-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08102298/filing-history/MzIyOTc3NzYyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2014-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/08102298/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08102298/filing-history/MzA5NTc5Njk4NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08102298/filing-history" }, "confirmation_statement": { "next_due": "2027-06-26", "last_made_up": "2026-06-12" }, "officers": [], "psc": [ { "name": "Mr Simon Bennett Nicholson", "kind": "individual-person-with-significant-control", "person_url": "/person/4662502", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "United Kingdom", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }