Scs Logistics started in year 2011 as Private Limited Company with registration number 07656566. The Scs Logistics company has been functioning successfully for 13 years now and its status is in administration. The firm's office is based in Manchester at Third Floor. Postal code: M3 3WF.
This company operates within the LA3 3FB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1105860 . It is located at Fowlers Building, Vickers Industrial Estate, Morecambe with a total of 10 carsand 10 trailers.
Office Address | Third Floor |
Office Address2 | 196 Deansgate |
Town | Manchester |
Post code | M3 3WF |
Country of origin | United Kingdom |
Registration Number | 07656566 |
Date of Incorporation | Thu, 2nd Jun 2011 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Fri, 30th Jun 2023 (328 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Sandra C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sadita (Uk) Limited that entered Lancaster, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Sandra C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sandra C.
Notified on | 31 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sadita (Uk) Limited
Priory Close St Mary's Gate, Lancaster, Lancashire, LA1 1XB, United Kingdom
Legal authority | Uk |
Legal form | Limited |
Country registered | Uk |
Place registered | England & Wales |
Registration number | 10355725 |
Notified on | 16 September 2016 |
Ceased on | 20 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sandra C.
Notified on | 6 April 2016 |
Ceased on | 31 May 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | -28 585 | -4 363 | -30 370 | 35 737 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 17 603 | 4 311 | 45 | 45 | 97 699 | 61 028 | |||
Current Assets | 189 618 | 217 848 | 178 787 | 243 847 | 304 875 | 357 770 | 432 051 | 940 645 | 1 023 516 |
Debtors | 170 056 | 186 902 | 178 648 | 226 244 | 300 564 | 357 725 | 432 006 | 842 946 | 952 668 |
Net Assets Liabilities | 35 737 | 98 414 | 112 371 | 161 810 | 52 261 | -24 536 | |||
Other Debtors | 4 704 | 34 208 | 9 660 | 621 | 300 | 8 771 | |||
Property Plant Equipment | 45 601 | 169 772 | 178 530 | 134 834 | 140 763 | 479 891 | |||
Total Inventories | 9 820 | ||||||||
Cash Bank In Hand | 19 562 | 30 946 | 139 | 17 603 | |||||
Intangible Fixed Assets | 39 200 | 34 300 | |||||||
Tangible Fixed Assets | 2 930 | 17 182 | 16 249 | 45 601 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -28 685 | -4 463 | -30 470 | 35 637 | |||||
Shareholder Funds | -28 585 | -4 363 | -30 370 | 35 737 | |||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 800 | 2 840 | 10 566 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 14 700 | 24 500 | 29 400 | 29 400 | 34 300 | 39 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 24 966 | 41 186 | 68 460 | 98 040 | 116 487 | 141 902 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 140 390 | 84 684 | 52 066 | 61 341 | 427 792 | ||||
Average Number Employees During Period | 15 | 25 | 40 | ||||||
Bank Borrowings Overdrafts | 5 815 | 13 384 | 240 827 | ||||||
Corporation Tax Payable | 5 148 | 2 014 | |||||||
Corporation Tax Recoverable | 5 148 | ||||||||
Creditors | 71 520 | 188 310 | 180 324 | 81 569 | 272 407 | 698 607 | |||
Deferred Tax Asset Debtors | 5 401 | ||||||||
Dividends Paid On Shares | 24 500 | 19 600 | |||||||
Finance Lease Liabilities Present Value Total | 16 123 | 34 510 | 57 558 | 19 097 | 3 312 | 235 897 | |||
Fixed Assets | 55 449 | 79 901 | 203 030 | 154 434 | 155 463 | 489 691 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 168 750 | 231 117 | 162 075 | 110 415 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 4 900 | 4 900 | 4 900 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 220 | 37 681 | 29 580 | 33 442 | 41 644 | ||||
Intangible Assets | 34 300 | 29 400 | 24 500 | 19 600 | 14 700 | 9 800 | |||
Intangible Assets Gross Cost | 49 000 | 49 000 | 49 000 | 49 000 | 49 000 | ||||
Net Current Assets Liabilities | 10 485 | 87 205 | -24 824 | 36 476 | 113 536 | 121 060 | 113 342 | 182 061 | 184 380 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 93 309 | 33 637 | 66 546 | 85 608 | 377 358 | 432 114 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 405 | 14 995 | 16 229 | ||||||
Other Disposals Property Plant Equipment | 48 650 | 66 184 | 36 965 | 63 249 | |||||
Other Remaining Borrowings | 55 397 | 153 800 | 122 766 | 62 472 | 269 095 | 221 883 | |||
Other Taxation Social Security Payable | 36 190 | 37 393 | 47 577 | 55 564 | 171 720 | 145 923 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 8 583 | 17 879 | 7 308 | 50 061 | 46 386 | 168 637 | |||
Property Plant Equipment Gross Cost | 70 568 | 210 958 | 246 992 | 232 874 | 257 250 | 621 793 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 120 | 25 984 | 31 395 | 24 397 | 12 856 | ||||
Total Assets Less Current Liabilities | 13 415 | 104 387 | 30 625 | 116 377 | 312 708 | 324 090 | 267 776 | 337 524 | 674 071 |
Trade Creditors Trade Payables | 54 428 | 86 912 | 116 772 | 164 153 | 209 506 | 251 926 | |||
Trade Debtors Trade Receivables | 212 957 | 243 329 | 340 757 | 381 324 | 796 260 | 769 859 | |||
Creditors Due After One Year | 42 000 | 108 750 | 60 995 | 71 520 | |||||
Creditors Due Within One Year | 179 133 | 130 643 | 203 611 | 207 371 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 800 | 14 700 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 900 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 49 000 | 49 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 9 120 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 35 860 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 708 | 70 568 | |||||||
Tangible Fixed Assets Depreciation | 18 459 | 24 967 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 508 |
Fowlers Building | |
---|---|
Address | Vickers Industrial Estate , Mellishaw Lane |
City | Morecambe |
Post code | LA3 3FB |
Vehicles | 10 |
Trailers | 10 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/07/03. New Address: Third Floor 196 Deansgate Manchester M3 3WF. Previous address: 4 Penrod Way Heysham Lancashire LA3 2UZ United Kingdom filed on: 3rd, July 2023 |
address | Free Download (2 pages) |
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