S C G Utility Support started in year 2003 as Private Limited Company with registration number 04783568. The S C G Utility Support company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stoke On Trent at 32 Alderhay Lane. Postal code: ST7 4RQ.
There is a single director in the company at the moment - Nikki G., appointed on 30 March 2015. In addition, a secretary was appointed - Ann G., appointed on 2 June 2003. As of 14 May 2024, there was 1 ex director - Stephen G.. There were no ex secretaries.
This company operates within the ST7 4RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1094818 . It is located at Goostery Trade Park, Goostrey Lane, Crewe with a total of 4 carsand 4 trailers.
| Office Address | 32 Alderhay Lane |
| Office Address2 | Rookery |
| Town | Stoke On Trent |
| Post code | ST7 4RQ |
| Country of origin | United Kingdom |
| Registration Number | 04783568 |
| Date of Incorporation | Mon, 2nd Jun 2003 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 30 March 2015
Position: Secretary
Appointed: 02 June 2003
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Nikki G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen G. This PSC owns 50,01-75% shares. Moving on, there is Stephen G., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 50,01-75% shares.
Nikki G.
| Notified on | 20 December 2021 |
| Nature of control: |
25-50% shares |
Stephen G.
| Notified on | 10 January 2018 |
| Ceased on | 4 January 2022 |
| Nature of control: |
50,01-75% shares |
Stephen G.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Net Worth | 335 299 | 195 284 | 152 684 | 195 499 | 113 447 | 253 893 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 261 689 | 31 100 | 21 835 | 14 652 | 34 760 | 228 082 |
| Current Assets | 349 381 | 130 284 | 111 450 | 244 216 | 173 161 | 311 636 |
| Debtors | 7 692 | 19 184 | 7 375 | 153 492 | 69 936 | 15 544 |
| Net Assets Liabilities Including Pension Asset Liability | 335 299 | 195 284 | 152 684 | 195 499 | 113 447 | 253 893 |
| Stocks Inventory | 80 000 | 80 000 | 82 240 | 76 072 | 68 465 | 68 010 |
| Tangible Fixed Assets | 338 407 | 492 712 | 507 627 | 414 046 | 440 236 | 534 711 |
| Trade Debtors | 7 692 | 19 184 | 7 375 | 153 492 | 69 936 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 335 297 | 195 282 | 152 682 | 195 497 | 113 445 | 253 891 |
| Shareholder Funds | 335 299 | 195 284 | 152 684 | 195 499 | 113 447 | 253 893 |
| Other | ||||||
| Accruals Deferred Income Within One Year | 2 575 | 2 600 | 2 600 | 2 650 | 2 650 | |
| Creditors Due After One Year | 23 674 | 6 000 | 3 635 | |||
| Creditors Due Within One Year | 352 489 | 427 712 | 466 393 | 439 089 | 493 950 | 588 819 |
| Fixed Assets | 338 407 | 492 712 | 507 627 | 414 046 | 440 236 | 534 711 |
| Net Current Assets Liabilities | -3 108 | -297 428 | -354 943 | -194 873 | -320 789 | -277 183 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 23 674 | 6 000 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 5 420 | 67 562 | 32 312 | 25 826 | 26 500 | |
| Other Creditors Due Within One Year | 308 954 | 357 550 | 339 431 | 369 916 | 409 076 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 252 719 | 122 500 | 104 446 | 204 227 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 116 618 | 1 369 337 | 1 491 837 | 1 474 643 | 1 579 089 | 1 783 316 |
| Tangible Fixed Assets Depreciation | 778 211 | 876 625 | 984 210 | 1 060 597 | 1 138 853 | 1 248 605 |
| Tangible Fixed Assets Depreciation Charged In Period | 98 414 | 107 585 | 76 387 | 78 256 | 109 752 | |
| Total Assets Less Current Liabilities | 335 299 | 195 284 | 152 684 | 219 173 | 119 447 | 257 528 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Disposals | 17 194 | |||||
| Taxation Social Security Due Within One Year | 35 540 | |||||
| Trade Creditors Within One Year | 92 050 | 40 697 | 55 724 | |||
| Goostery Trade Park | |
|---|---|
| Address | Goostrey Lane , Cranage |
| City | Crewe |
| Post code | CW4 8HE |
| Vehicles | 4 |
| Trailers | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy