Simon Scarborough Associates Limited

Active08683712 Private limited company
Incorporated
10 September 2013 (13 years)
Previously known as
Assured Hospitality Limited (until 13 January 2015)
This list may be incomplete. See all names on Companies House
Industry
Other reservation service activities n.e.c. (79909)
Other business support service activities n.e.c. (82990)
Owned by
Simon Anthony Scarborough
Accounts type
Total exemption full
Region
South West
Address
Alum House 5 Alum Chine Road
Westbourne
Bournemouth
BH4 8DT

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
28 April 2027
Last conf. stmt
14 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Cooper, Lucy
Secretary · Appointed 10 September 2013
Director · Appointed 10 September 2013
British
Born April 1965 (61)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born April 1965 (61)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£17,835
Cash
£22,140
Employees
1
Debt Ratio
33%

Trend

Net Assets
£0 £20k £40k £60k 2019 2020 2021 2022 2023 2024 2025 £40,014 £42,786 £30,892 £33,337 £22,885 £14,027 £17,835
Balance sheet detail
2025202420232022202120202019
Fixed Assets£302£403£537£715£953£123£164
Current Assets£26,427£26,322£42,308£57,598£51,326£61,163£57,595
Debtors£4,287£3,150£6,263£3,000£4,000£1,448£3,295
Cash£22,140£23,172£36,045£54,598£47,326£59,715£54,300
Net Current Assets£17,590£13,701£22,450£32,758£30,120£42,663£39,850
Net Assets£17,835£14,027£22,885£33,337£30,892£42,786£40,014

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 April 2026Confirmation statement with updates14 April 2026
8 January 2026Total exemption full accounts30 September 2025
26 September 2025Change of details for a person with significant control
25 September 2025Confirmation statement with no updates9 September 2025
17 December 2024Total exemption full accounts30 September 2024
Show all recent filings

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