Founded in 2009, Scs Motors, classified under reg no. 06781965 is an active company. Currently registered at Unit 6 Enterprise Business Park M40 3AL, Newton Heath the company has been in the business for fifteen years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Simon S., appointed on 5 January 2009. In addition, a secretary was appointed - Simon S., appointed on 5 January 2009. As of 23 May 2024, there was 1 ex director - Paul K.. There were no ex secretaries.
Office Address | Unit 6 Enterprise Business Park |
Office Address2 | Reliance Street |
Town | Newton Heath |
Post code | M40 3AL |
Country of origin | United Kingdom |
Registration Number | 06781965 |
Date of Incorporation | Mon, 5th Jan 2009 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th February |
Company age | 15 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Simon S. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Paul K. This PSC owns 25-50% shares.
Simon S.
Notified on | 5 January 2017 |
Nature of control: |
75,01-100% shares |
Paul K.
Notified on | 5 January 2017 |
Ceased on | 23 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 590 | |
Current Assets | 4 437 | 3 866 |
Debtors | 3 337 | 2 526 |
Net Assets Liabilities | 15 587 | 13 914 |
Other Debtors | 1 542 | |
Property Plant Equipment | 9 860 | 7 774 |
Total Inventories | 1 100 | 750 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 230 | 16 316 |
Average Number Employees During Period | 3 | 4 |
Bank Borrowings Overdrafts | 2 405 | |
Corporation Tax Payable | 2 419 | 5 315 |
Creditors | 23 380 | 24 125 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Fixed Assets | 39 860 | 37 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 086 | |
Intangible Assets | 30 000 | 30 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 |
Net Current Assets Liabilities | -18 943 | -20 259 |
Other Creditors | 12 595 | 14 341 |
Other Taxation Social Security Payable | 4 884 | 3 521 |
Property Plant Equipment Gross Cost | 24 090 | |
Total Assets Less Current Liabilities | 20 917 | 17 515 |
Trade Creditors Trade Payables | 1 077 | 948 |
Trade Debtors Trade Receivables | 3 337 | 984 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-02 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy