Founded in 2015, Scg Electrical Services, classified under reg no. 09538812 is an active company. Currently registered at 7 Lansdowne Crescent NE3 1HS, Newcastle Upon Tyne the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Simon G., appointed on 13 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Lansdowne Crescent |
Office Address2 | Gosforth |
Town | Newcastle Upon Tyne |
Post code | NE3 1HS |
Country of origin | United Kingdom |
Registration Number | 09538812 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other engineering activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Simon G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 36 887 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 68 808 | |||||||
Current Assets | 68 808 | 69 435 | 96 243 | 36 780 | 25 051 | 41 853 | 62 073 | 45 572 |
Net Assets Liabilities | 42 752 | 60 327 | 49 460 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 36 886 | |||||||
Shareholder Funds | 36 887 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 162 | 42 | 1 048 | 1 147 | 82 | 208 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 404 | 42 | 3 021 | 1 147 | 82 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 162 | 1 200 | 1 132 | 3 120 | 82 | 208 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 1 | ||
Creditors | 31 921 | 48 170 | 36 447 | 1 429 | 150 | 4 070 | 5 877 | 1 459 |
Creditors Due Within One Year | 31 921 | |||||||
Fixed Assets | 2 831 | 2 077 | 1 914 | 4 655 | 3 663 | 5 347 | ||
Net Current Assets Liabilities | 36 887 | 21 265 | 59 796 | 35 351 | 24 901 | 38 110 | 56 664 | 44 113 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Total Assets Less Current Liabilities | 36 887 | 21 265 | 62 627 | 37 428 | 26 815 | 42 765 | 60 327 | 49 460 |
Value Shares Allotted | 1 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 13 | 0 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 327 | 467 | 0 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 19th, January 2024 |
accounts | Free Download (4 pages) |
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