S & C Developments Limited in Commercial Road DARWEN

S & C Developments Limited DARWEN

Founded in 2002, S & C Developments, classified under reg no. 04470285 is an active company. Currently registered at Unit B1 Hulme Court BB3 0FE, Darwen the company has been in the business for 22 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Stuart C., appointed on 2 July 2002. In addition, a secretary was appointed - Hilary D., appointed on 1 July 2005. As of 29 April 2024, there was 1 ex secretary - Carla M.. There were no ex directors.

S & C Developments Limited Address / Contact

Office Address	Unit B1 Hulme Court
Office Address2	Commercial Road
Town	Darwen
Post code	BB3 0FE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04470285
Date of Incorporation	Wed, 26th Jun 2002
Industry	Other building completion and finishing
Industry	Glazing
End of financial Year	31st October
Company age	22 years old
Account next due date	Wed, 31st Jul 2024 (93 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Hilary D.

Position: Secretary

Appointed: 01 July 2005

Stuart C.

Position: Director

Appointed: 02 July 2002

Carla M.

Position: Secretary

Appointed: 02 July 2002

Resigned: 01 July 2005

Form 10 Secretaries Fd Ltd

Position: Nominee Secretary

Appointed: 26 June 2002

Resigned: 01 July 2002

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Hilary D. This PSC has significiant influence or control over this company,.

Hilary D.

Notified on	12 July 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	233 699	217 380	277 211	284 875	293 518	285 721

Balance Sheet
Cash Bank On Hand						127 653	131 640	202 999	109 604	256 678	262 512	310 514
Current Assets	210 717	249 549	241 080	254 376	295 835	279 314	236 558	282 900	258 065	419 364	437 758	502 968
Debtors	110 801	168 576	78 848	125 151	170 420	151 662	104 918	79 901	148 461	162 686	175 246	192 454
Net Assets Liabilities						285 722	257 984	282 659	256 054	238 798	289 843	381 857
Property Plant Equipment						64 963	80 222	64 525	77 345	61 626	69 327	80 777
Other Debtors								1 608	1 359	5 695	3 783	22 197
Cash Bank In Hand	99 916	80 973	162 232	129 225	125 415	127 652
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	233 699	217 380	277 211	284 875	293 518	285 721
Tangible Fixed Assets	63 565	60 168	88 906	79 066	71 066	64 963

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	233 599	217 280	277 111	284 775	293 418	285 621
Shareholder Funds	233 699	217 380	277 211	284 875	293 518	285 721

Other
Accrued Liabilities						5 115	3 922	3 732
Accumulated Amortisation Impairment Intangible Assets						21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment						68 994	78 235	63 453	78 690	94 551	85 294	106 037
Additions Other Than Through Business Combinations Property Plant Equipment							24 500	355
Average Number Employees During Period						8	6	6	5	5	7	5
Creditors						65 210	66 296	70 766	75 854	45 833	52 881	37 352
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-28 514			28 148	2 080
Disposals Property Plant Equipment								-30 834			31 980	4 400
Fixed Assets	80 065	75 168	102 406	91 066	81 566	73 963	87 722	70 525	81 845	64 626	70 827	80 777
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							9 241	13 732	15 237	15 861	18 891	22 823
Intangible Assets						9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	162 416	150 994	179 833	198 333	215 229	214 104	170 262	212 134	182 211	226 157	276 543	350 073
Other Creditors						13	66	6 295	4 805	11 454	7 329	7 576
Prepayments						1 655	1 412	1 608
Property Plant Equipment Gross Cost						133 957	158 457	127 978	156 035	156 177	154 621	186 814
Provisions For Liabilities Balance Sheet Subtotal						2 346			8 002	6 152	4 646	11 641
Taxation Social Security Payable						12 296	10 054	30 942
Total Assets Less Current Liabilities	242 481	226 162	282 239	289 399	296 795	288 067	257 984	282 659	264 056	290 783	347 370	430 850
Trade Creditors Trade Payables						47 786	52 254	33 528	56 986	159 213	107 880	100 510
Trade Debtors Trade Receivables						150 007	103 506	78 293	147 102	156 991	171 463	170 257
Other Taxation Social Security Payable								30 943	14 063	18 373	30 477	29 280
Total Additions Including From Business Combinations Property Plant Equipment									28 057	142	30 424	36 593
Bank Borrowings Overdrafts										45 833	35 833	25 833
Finance Lease Liabilities Present Value Total											17 048	11 519
Increase Decrease In Property Plant Equipment											30 424
Creditors Due Within One Year	48 301	98 555	61 247	56 043	80 606	65 210
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	8 782	8 782	5 028	4 524	3 277	2 346
Value Shares Allotted	100	100	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 31st, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 28th, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 13th, August 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 27th, July 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 19th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 25th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 26th, July 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 26th Jun 2016 filed on: 14th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 14th Jul 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 12th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 26th Jun 2015 filed on: 27th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 27th Jul 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 8th, July 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 29th, July 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 26th Jun 2014 filed on: 4th, July 2014	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 26th Jun 2013 filed on: 6th, August 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 30th, July 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 19th, July 2012	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 26th Jun 2012 filed on: 5th, July 2012	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 26th Jun 2011 filed on: 19th, July 2011	annual return	Free Download (3 pages)
AD01	Company moved to new address on Tue, 19th Jul 2011. Old Address: Unit B1 Hulme Court Commercial Road Darwen Lancashire BB3 0DB filed on: 19th, July 2011	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 29th, June 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 4th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 26th Jun 2010 filed on: 22nd, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 1st, August 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Thu, 23rd Jul 2009 with complete member list filed on: 23rd, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 15th, September 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Wed, 30th Jul 2008 with complete member list filed on: 30th, July 2008	annual return	Free Download (3 pages)
287	Registered office changed on 26/03/2008 from 3 nutter road accrington lancashire BB5 6BB filed on: 26th, March 2008	address	Free Download (1 page)
363a	Annual return drawn up to Wed, 18th Jul 2007 with complete member list filed on: 18th, July 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Wed, 18th Jul 2007 with complete member list filed on: 18th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 31st, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 31st, March 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to Mon, 24th Jul 2006 with complete member list filed on: 24th, July 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Mon, 24th Jul 2006 with complete member list filed on: 24th, July 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 21st, April 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 21st, April 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 27th Jun 2005 with complete member list filed on: 27th, June 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to Mon, 27th Jun 2005 with complete member list filed on: 27th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 7th, April 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 7th, April 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Mon, 6th Sep 2004 with complete member list filed on: 6th, September 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 6th Sep 2004 with complete member list filed on: 6th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 18th, March 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 18th, March 2004	accounts	Free Download (6 pages)
225	Accounting reference date extended from 30/06/03 to 31/10/03 filed on: 1st, August 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/10/03 filed on: 1st, August 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to Wed, 23rd Jul 2003 with complete member list filed on: 23rd, July 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 23rd Jul 2003 with complete member list filed on: 23rd, July 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on Tue, 2nd Jul 2002. Value of each share 1 £, total number of shares: 100. filed on: 18th, September 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 2nd Jul 2002. Value of each share 1 £, total number of shares: 100. filed on: 18th, September 2002	capital	Free Download (2 pages)
287	Registered office changed on 18/09/02 from: britannia mill offices ribble street padiham burnley BB12 8BQ filed on: 18th, September 2002	address	Free Download (1 page)
287	Registered office changed on 18/09/02 from: britannia mill offices ribble street padiham burnley BB12 8BQ filed on: 18th, September 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 26th, June 2002	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 26th, June 2002	incorporation	Free Download (9 pages)