Scs Groundscare started in year 2014 as Private Limited Company with registration number 09305874. The Scs Groundscare company has been functioning successfully for ten years now and its status is active. The firm's office is based in Scarborough at Hagg House. Postal code: YO12 5TG.
At the moment there are 2 directors in the the firm, namely David B. and James B.. In addition one secretary - Amelia B. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the YO12 5TG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2003762 . It is located at Box Hill Farm, Riggs Head, Scarborough with a total of 1 cars.
| Office Address | Hagg House |
| Office Address2 | Riggs Head |
| Town | Scarborough |
| Post code | YO12 5TG |
| Country of origin | United Kingdom |
| Registration Number | 09305874 |
| Date of Incorporation | Tue, 11th Nov 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 19 May 2016
Position: Director
Appointed: 11 November 2014
Position: Director
Appointed: 11 November 2014
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is David B. This PSC and has 50,01-75% shares. The second entity in the PSC register is James B. This PSC owns 25-50% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 036 | 37 497 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 687 | 40 257 | ||||||
| Current Assets | 28 008 | 48 589 | 40 514 | 18 958 | 72 874 | 74 797 | 113 263 | 56 896 |
| Debtors | 24 821 | 8 332 | ||||||
| Intangible Fixed Assets | 8 800 | 6 600 | ||||||
| Net Assets Liabilities | 36 762 | 686 | 33 798 | 8 110 | 3 857 | 24 371 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 036 | 37 497 | ||||||
| Stocks Inventory | 500 | |||||||
| Tangible Fixed Assets | 92 597 | 83 027 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 936 | 37 397 | ||||||
| Shareholder Funds | 2 036 | 37 497 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 128 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 128 | 1 558 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 558 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 94 969 | 129 028 | 34 882 | 28 057 | 123 632 | 85 413 | 122 214 | |
| Creditors Due Within One Year | 121 956 | 94 969 | ||||||
| Fixed Assets | 101 397 | 89 627 | 125 276 | 191 527 | 188 487 | 292 303 | 254 195 | 303 890 |
| Intangible Fixed Assets Additions | 11 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
| Net Current Assets Liabilities | -93 948 | -46 380 | -88 514 | -155 959 | -126 632 | -160 561 | -164 925 | -157 305 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 5 413 | 5 750 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 141 094 | 16 757 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 122 394 | 139 151 | ||||||
| Tangible Fixed Assets Depreciation | 29 797 | 56 124 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 29 797 | 26 327 | ||||||
| Tangible Fixed Assets Disposals | 18 700 | |||||||
| Total Assets Less Current Liabilities | 7 449 | 43 247 | 36 762 | 35 568 | 61 855 | 131 742 | 89 270 | 146 585 |
| Advances Credits Directors | 128 | |||||||
| Box Hill Farm | |
|---|---|
| Address | Riggs Head |
| City | Scarborough |
| Post code | YO12 5TG |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th November 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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