Founded in 2014, S C Services (gb), classified under reg no. 08934648 is an active company. Currently registered at 40 Hanbury Road WR9 8PP, Droitwich the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Scott C., appointed on 12 March 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Hanbury Road |
Town | Droitwich |
Post code | WR9 8PP |
Country of origin | United Kingdom |
Registration Number | 08934648 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Scott C. This PSC and has 75,01-100% shares.
Scott C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 371 | 35 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 737 | 5 386 | 20 172 | 968 | 5 416 | 24 462 | 8 808 | 16 835 | |
Current Assets | 127 537 | 77 990 | 68 444 | 104 767 | 97 484 | 63 498 | 132 773 | 25 529 | 62 858 |
Debtors | 97 729 | 57 253 | 63 058 | 84 595 | 96 516 | 58 082 | 94 617 | 14 301 | 40 389 |
Net Assets Liabilities | 35 | -1 482 | 20 312 | 2 168 | -16 685 | -22 809 | 27 533 | 630 | |
Other Debtors | 35 277 | 35 277 | |||||||
Property Plant Equipment | 35 826 | 62 262 | 92 683 | 89 359 | 65 279 | 103 350 | 149 538 | 176 106 | |
Total Inventories | 13 694 | 2 420 | 5 634 | ||||||
Cash Bank In Hand | 29 808 | 20 737 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 371 | 35 | |||||||
Tangible Fixed Assets | 1 685 | 35 826 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 370 | 34 | |||||||
Shareholder Funds | 11 371 | 35 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 373 | 17 541 | 40 296 | 73 120 | 96 721 | 132 716 | 137 778 | 184 682 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 176 | 29 500 | 43 932 | 84 066 | 119 902 | 73 472 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 79 816 | 89 491 | 117 465 | 150 160 | 125 986 | 186 626 | 68 836 | 104 132 | |
Finance Lease Liabilities Present Value Total | 13 471 | 25 158 | |||||||
Fixed Assets | 1 685 | 35 826 | 62 262 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 168 | 26 755 | 32 824 | 41 129 | 39 995 | 44 737 | 46 904 | ||
Loans From Directors | 528 | 2 461 | |||||||
Net Current Assets Liabilities | 9 686 | -1 826 | -21 047 | -12 698 | -52 676 | -62 488 | -53 853 | -43 307 | -41 274 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 5 670 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 000 | 17 528 | 4 000 | 39 675 | |||||
Other Disposals Property Plant Equipment | 20 000 | 44 411 | 10 000 | 68 652 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 37 199 | 79 803 | 132 979 | 162 479 | 162 000 | 236 066 | 287 316 | 360 788 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 165 | 12 452 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 452 | 12 452 | 12 452 | 12 403 | 19 686 | 28 412 | 33 460 | ||
Taxation Social Security Payable | 27 266 | 42 150 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 42 604 | ||||||||
Total Assets Less Current Liabilities | 11 371 | 34 000 | 41 215 | 79 985 | 36 683 | 2 791 | 49 497 | 106 231 | 134 832 |
Trade Creditors Trade Payables | 42 556 | 47 696 | |||||||
Trade Debtors Trade Receivables | 27 781 | 49 318 | |||||||
Advances Credits Directors | -2 461 | 32 886 | 23 878 | 27 191 | 48 747 | ||||
Advances Credits Made In Period Directors | 37 333 | 3 313 | 111 716 | ||||||
Advances Credits Repaid In Period Directors | 1 986 | 9 008 | 90 160 | ||||||
Amount Specific Advance Or Credit Directors | -2 461 | 32 886 | 23 878 | 27 191 | 48 747 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 37 333 | 3 313 | 111 716 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 986 | 9 008 | 90 160 | ||||||
Creditors Due After One Year | 26 800 | ||||||||
Creditors Due Within One Year | 117 851 | 79 816 | |||||||
Leased Assets Included In Tangible Fixed Assets | 33 500 | ||||||||
Provisions For Liabilities Charges | 7 165 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 106 | 35 093 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 106 | 37 199 | |||||||
Tangible Fixed Assets Depreciation | 421 | 1 373 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 421 | 952 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Mar 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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