S & S Commercial Services Limited is a private limited company registered at 34 Lonsdale Drive, Sittingbourne ME10 1TS. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 2 directors.
Director Samuel B., appointed on 27 June 2017. Director Steven B., appointed on 27 June 2017.
The company is categorised as "freight transport by road" (Standard Industrial Classification: 49410).
The last confirmation statement was filed on 2023-06-29 and the deadline for the next filing is 2024-07-13. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 34 Lonsdale Drive |
| Town | Sittingbourne |
| Post code | ME10 1TS |
| Country of origin | United Kingdom |
| Registration Number | 10837016 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Freight transport by road |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 27 June 2017
Position: Director
Appointed: 27 June 2017
The register of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Samuel B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Steven B. This PSC owns 25-50% shares. Then there is Samuel B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Samuel B.
| Notified on | 27 June 2017 |
| Nature of control: |
25-50% shares |
Steven B.
| Notified on | 27 June 2017 |
| Nature of control: |
25-50% shares |
Samuel B.
| Notified on | 27 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 51 645 | 114 633 | 101 293 | 103 830 |
| Current Assets | 205 000 | 266 161 | 390 400 | 438 167 |
| Debtors | 153 355 | 151 528 | 264 107 | 304 337 |
| Net Assets Liabilities | 177 403 | 260 734 | 323 582 | 183 545 |
| Other Debtors | 5 987 | 4 315 | 7 625 | 5 018 |
| Property Plant Equipment | 72 701 | 170 594 | 250 411 | 317 055 |
| Total Inventories | 25 000 | 30 000 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 099 | 67 476 | 118 043 | 184 044 |
| Amounts Owed To Group Undertakings | 200 000 | |||
| Average Number Employees During Period | 3 | 4 | 6 | |
| Bank Borrowings Overdrafts | 41 510 | 25 956 | 18 787 | |
| Creditors | 15 040 | 41 510 | 69 695 | 55 538 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 509 | 15 840 | 12 069 | |
| Disposals Property Plant Equipment | 14 500 | 46 550 | 39 800 | |
| Finance Lease Liabilities Present Value Total | 15 040 | 13 900 | 36 751 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 775 | 10 038 | 10 451 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 886 | 66 407 | 78 070 | |
| Net Current Assets Liabilities | 119 742 | 152 488 | 196 905 | -3 024 |
| Other Creditors | 800 | 4 638 | 7 678 | 14 065 |
| Other Taxation Social Security Payable | 36 075 | 4 809 | 25 124 | 43 383 |
| Property Plant Equipment Gross Cost | 99 800 | 238 070 | 368 454 | 501 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 20 838 | 54 039 | 74 948 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 152 770 | 176 934 | 172 445 | |
| Total Assets Less Current Liabilities | 192 443 | 323 082 | 447 316 | 314 031 |
| Trade Creditors Trade Payables | 37 103 | 95 736 | 140 083 | 155 534 |
| Trade Debtors Trade Receivables | 147 368 | 147 213 | 256 482 | 299 319 |
| Increase Decrease In Property Plant Equipment | 70 760 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 22nd, March 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy