Founded in 2012, S C & D Engineering Services, classified under reg no. 08182294 is an active company. Currently registered at 211 Manchester New Road M24 1JT, Manchester the company has been in the business for 12 years. Its financial year was closed on August 30 and its latest financial statement was filed on Tue, 30th Aug 2022.
The firm has one director. Stephen D., appointed on 16 August 2012. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Stephen C.. There were no ex secretaries.
| Office Address | 211 Manchester New Road |
| Office Address2 | Middleton |
| Town | Manchester |
| Post code | M24 1JT |
| Country of origin | United Kingdom |
| Registration Number | 08182294 |
| Date of Incorporation | Thu, 16th Aug 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th August |
| Company age | 12 years old |
| Account next due date | Thu, 30th May 2024 (1 day left) |
| Account last made up date | Tue, 30th Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2012
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Stephen C. This PSC owns 25-50% shares. The third one is Stephen D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Stephen D.
| Notified on | 27 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen C.
| Notified on | 16 August 2016 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% shares |
Stephen D.
| Notified on | 16 August 2016 |
| Ceased on | 1 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2020-08-30 | 2021-08-30 | 2022-08-30 | 2023-08-30 |
| Net Worth | 28 936 | -13 107 | -30 541 | -13 952 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 6 253 | 33 295 | 4 997 | 863 | 2 220 | 3 597 | 9 280 | 32 213 | |||
| Current Assets | 88 965 | 18 287 | 22 089 | 39 853 | 33 295 | 9 797 | 12 562 | 8 694 | 40 434 | 9 280 | |
| Debtors | 46 102 | 861 | 861 | 34 428 | 4 800 | 11 699 | 6 474 | 36 837 | |||
| Net Assets Liabilities | -13 952 | -37 481 | -38 757 | -33 418 | -41 226 | -16 906 | -15 526 | 4 598 | |||
| Other Debtors | 828 | 939 | 124 | ||||||||
| Property Plant Equipment | 519 | 348 | 233 | 156 | 105 | 70 | 47 | 32 | |||
| Cash Bank In Hand | 42 863 | 17 426 | 21 228 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 936 | -13 107 | -30 541 | -13 952 | |||||||
| Tangible Fixed Assets | 1 157 | 775 | |||||||||
| Trade Debtors | 46 102 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 28 836 | -13 207 | -30 641 | ||||||||
| Shareholder Funds | 28 936 | -13 107 | -30 541 | -13 952 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 964 | 1 135 | 1 250 | 1 327 | 1 378 | 1 413 | 1 436 | 1 451 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | |||||
| Creditors | 55 152 | 71 124 | 48 787 | 46 136 | 50 025 | 57 410 | 24 853 | 27 647 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 115 | 77 | 51 | 35 | 23 | 15 | ||||
| Net Current Assets Liabilities | 28 936 | -14 264 | -31 316 | -14 471 | -37 829 | -38 990 | -33 574 | -41 331 | -16 976 | -15 573 | 4 566 |
| Other Creditors | 13 225 | 28 274 | 1 023 | 880 | 870 | 870 | |||||
| Property Plant Equipment Gross Cost | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | 1 483 | |||
| Taxation Social Security Payable | 41 927 | 43 020 | 18 596 | 11 194 | 15 255 | 26 797 | 21 527 | 26 566 | |||
| Trade Creditors Trade Payables | -170 | -446 | 303 | ||||||||
| Trade Debtors Trade Receivables | 33 600 | 3 861 | 11 575 | 6 474 | 36 837 | ||||||
| Director Remuneration | 13 728 | ||||||||||
| Amount Due From To Related Party | -654 | ||||||||||
| Consideration For Shares Issued | 100 | ||||||||||
| Corporation Tax Due Within One Year | 42 564 | ||||||||||
| Creditors Due Within One Year | 60 029 | 32 551 | 53 405 | 55 152 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 382 | 256 | |||||||||
| Fixed Assets | 1 157 | 775 | 519 | ||||||||
| Gross Profit Loss | 201 165 | 158 846 | |||||||||
| Interim Payment | 140 074 | ||||||||||
| Nominal Value Shares Issued | 100 | ||||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Number Shares Issued | 100 | ||||||||||
| Other Creditors Due Within One Year | 4 614 | ||||||||||
| Other Operating Charges Format2 | 3 399 | 2 542 | |||||||||
| Other Taxation Social Security Within One Year | 12 851 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 828 | ||||||||||
| Profit Loss For Period | 140 566 | 108 989 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 175 803 | 136 300 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 483 | 1 483 | |||||||||
| Tangible Fixed Assets Depreciation | 326 | 708 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | ||||||||||
| Total Assets Less Current Liabilities | -13 107 | -30 541 | -13 952 | ||||||||
| Raw Materials Consumables | 298 | 235 | |||||||||
| Staff Costs | 21 581 | 19 748 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 35 237 | 27 311 | |||||||||
| Turnover Gross Operating Revenue | 201 463 | 159 081 | |||||||||
| Value Shares Allotted | 100 | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Aug 2023 filed on: 7th, February 2024 |
accounts | Free Download (5 pages) |
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