Scandinavian Tobacco Group United Kingdom started in year 1913 as Private Limited Company with registration number 00130335. The Scandinavian Tobacco Group United Kingdom company has been functioning successfully for one hundred and eleven years now and its status is active. The firm's office is based in Reading at 1st Floor West Wing Davidson House. Postal code: RG1 3EU. Since Fri, 22nd May 2009 Scandinavian Tobacco Group United Kingdom Limited is no longer carrying the name Henri Wintermans Cigars U.k.
The firm has 3 directors, namely Regis B., Gleb P. and Morten G.. Of them, Morten G. has been with the company the longest, being appointed on 4 December 2018 and Regis B. has been with the company for the least time - from 1 April 2024. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1st Floor West Wing Davidson House |
Office Address2 | Forbury Square |
Town | Reading |
Post code | RG1 3EU |
Country of origin | United Kingdom |
Registration Number | 00130335 |
Date of Incorporation | Fri, 25th Jul 1913 |
Industry | |
End of financial Year | 31st December |
Company age | 111 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Scandinavian Tobacco Group A/S from 2820 Gentofte, Denmark. The abovementioned PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scandinavian Tobacco Group A/S
Sandtoften 9 Dk-2860, 2820 Gentofte, Denmark
Legal authority | Denmark |
Legal form | Limited Liability Company |
Country registered | Denmark |
Place registered | Central Business Register |
Registration number | 3108 0185 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Henri Wintermans Cigars U.k | May 22, 2009 |
Henri Wintermans (u.k.) | July 19, 2000 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||
Current Assets | 23 230 365 | 21 439 531 | 21 390 721 |
Debtors | 20 571 612 | 12 348 587 | 12 273 301 |
Other Debtors | 72 425 | 27 083 | 141 210 |
Property Plant Equipment | 12 158 | 6 971 | 3 662 |
Total Inventories | 2 658 753 | 9 090 944 | |
Other | |||
Accrued Liabilities Deferred Income | 645 184 | 753 221 | 825 937 |
Accumulated Depreciation Impairment Property Plant Equipment | 608 626 | 613 813 | 617 122 |
Administrative Expenses | 609 934 | 173 142 | 188 368 |
Amounts Owed By Group Undertakings | 9 391 716 | ||
Amounts Owed To Group Undertakings | 2 278 863 | 6 932 577 | 4 677 564 |
Average Number Employees During Period | 27 | 25 | 25 |
Corporation Tax Recoverable | 33 014 | 127 859 | 361 333 |
Cost Sales | 23 502 609 | 24 938 702 | 23 564 835 |
Creditors | 6 801 758 | 12 184 471 | 7 995 781 |
Current Tax For Period | 1 256 986 | 897 038 | 1 272 077 |
Deferred Tax Asset Debtors | 279 | 279 | 279 |
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -67 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 723 | ||
Depreciation Expense Property Plant Equipment | 10 022 | 5 187 | |
Distribution Costs | 1 881 270 | 2 581 054 | 2 852 194 |
Dividends Paid | 9 999 997 | 11 000 000 | |
Dividends Paid On Shares Interim | 9 999 997 | 11 000 000 | |
Finished Goods Goods For Resale | 2 658 753 | 9 090 944 | 9 117 420 |
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -7 559 | ||
Further Item Interest Expense Component Total Interest Expense | 96 | 168 | 1 378 |
Further Item Tax Increase Decrease Component Adjusting Items | -5 312 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 758 382 | 606 406 | 502 774 |
Gain Loss On Disposals Property Plant Equipment | -1 106 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 769 | 2 950 | 4 447 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 187 | 3 309 | |
Interest Income From Group Undertakings Participating Interests | 15 675 | 13 066 | |
Interest Paid To Group Undertakings | 1 713 | 77 355 | 325 909 |
Interest Payable Similar Charges Finance Costs | 1 809 | 77 523 | 327 287 |
Net Current Assets Liabilities | 16 428 607 | 9 255 060 | 13 394 940 |
Other Operating Income Format1 | 40 000 | 40 000 | 40 000 |
Other Taxation Social Security Payable | 3 738 403 | 3 970 176 | 2 413 563 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 58 214 | 61 981 | 59 098 |
Prepayments Accrued Income | 91 186 | 74 317 | 77 054 |
Profit Loss | 5 401 853 | 3 821 266 | 4 136 571 |
Profit Loss On Ordinary Activities Before Tax | 6 658 726 | 4 721 254 | 5 413 095 |
Property Plant Equipment Gross Cost | 620 784 | 620 784 | |
Social Security Costs | 139 564 | 166 305 | |
Staff Costs Employee Benefits Expense | 1 260 605 | 1 338 839 | 1 219 870 |
Tax Expense Credit Applicable Tax Rate | 1 265 158 | 897 038 | 1 272 077 |
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | -67 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 2 863 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 256 873 | 899 988 | 1 276 524 |
Total Assets Less Current Liabilities | 16 440 765 | 9 262 031 | 13 398 602 |
Total Current Tax Expense Credit | 1 258 776 | 899 988 | 1 276 524 |
Total Deferred Tax Expense Credit | -1 903 | ||
Total Operating Lease Payments | 196 379 | 251 814 | |
Trade Creditors Trade Payables | 139 308 | 528 497 | 78 717 |
Trade Debtors Trade Receivables | 10 982 992 | 12 119 049 | 11 693 425 |
Turnover Revenue | 32 614 348 | 32 436 000 | |
Wages Salaries | 1 062 827 | 1 110 553 | 994 800 |
Company Contributions To Defined Benefit Plans Directors | 6 273 | 6 732 | |
Director Remuneration | 120 410 | 124 682 | |
Director Remuneration Benefits Including Payments To Third Parties | 126 683 | 206 899 | |
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties | 75 485 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 6th, April 2023 |
accounts | Free Download (27 pages) |
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