Sdc Reprographics started in year 2002 as Private Limited Company with registration number 04613292. The Sdc Reprographics company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Surrey at 2 The Parade, Oldfields Road. Postal code: SM1 2NA.
There is a single director in the company at the moment - Julie C., appointed on 31 March 2006. In addition, a secretary was appointed - Julie C., appointed on 10 December 2002. As of 8 June 2024, there were 3 ex directors - David C., Phillip M. and others listed below. There were no ex secretaries.
Office Address | 2 The Parade, Oldfields Road |
Office Address2 | Sutton |
Town | Surrey |
Post code | SM1 2NA |
Country of origin | United Kingdom |
Registration Number | 04613292 |
Date of Incorporation | Tue, 10th Dec 2002 |
Industry | Printing n.e.c. |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (206 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Julie C. This PSC and has 50,01-75% shares.
Julie C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 497 | 4 797 | 15 897 | 2 623 | 289 | 30 937 | 4 359 | 2 602 |
Current Assets | 52 176 | 37 234 | 49 916 | 43 792 | 23 770 | 40 996 | 33 295 | 19 190 |
Debtors | 45 663 | 30 573 | 31 258 | 39 210 | 22 536 | 9 322 | 27 692 | 15 449 |
Net Assets Liabilities | 17 058 | 21 621 | -22 343 | -8 323 | -20 944 | -31 615 | -46 077 | -59 043 |
Other Debtors | 2 190 | 3 040 | ||||||
Property Plant Equipment | 135 321 | 93 731 | 38 331 | 36 428 | 26 537 | 23 457 | 106 847 | 101 336 |
Total Inventories | 2 016 | 1 864 | 2 761 | 1 959 | 945 | 737 | 1 244 | 1 139 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 271 079 | 312 669 | 297 509 | 265 863 | 275 754 | 280 450 | 282 548 | 298 018 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | ||
Bank Borrowings Overdrafts | 25 336 | 22 245 | ||||||
Creditors | 21 669 | 10 279 | 5 072 | 19 583 | 16 358 | 50 000 | 116 247 | 95 837 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 392 | 62 500 | 14 040 | |||||
Disposals Property Plant Equipment | 70 560 | 62 500 | 14 040 | |||||
Finance Lease Liabilities Present Value Total | 21 669 | 10 279 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 590 | 34 232 | 30 854 | 9 891 | 4 696 | 16 138 | 15 470 | |
Net Current Assets Liabilities | -75 044 | -44 022 | -48 319 | -20 782 | -28 213 | -2 748 | -16 823 | -45 708 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 48 871 | 6 489 | ||||||
Other Taxation Social Security Payable | 21 678 | 21 804 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 406 400 | 406 400 | 335 840 | 302 291 | 302 291 | 303 907 | 389 395 | 399 354 |
Provisions For Liabilities Balance Sheet Subtotal | 21 550 | 17 809 | 7 283 | 4 386 | 2 910 | 2 324 | 19 854 | 18 834 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 951 | 1 616 | 99 528 | 9 959 | ||||
Total Assets Less Current Liabilities | 60 277 | 25 767 | -9 988 | 15 646 | -1 676 | 20 709 | 90 024 | 55 628 |
Trade Creditors Trade Payables | 22 015 | 21 049 | ||||||
Trade Debtors Trade Receivables | 43 473 | 27 533 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts data made up to 2017-03-31 filed on: 14th, November 2017 |
accounts | Free Download (8 pages) |
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