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S3c Services (yorkshire) Limited DONCASTER

S3c Services (yorkshire) started in year 2010 as Private Limited Company with registration number 07251579. The S3c Services (yorkshire) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Doncaster at Melbourne House. Postal code: DN1 2EZ.

The company has one director. Steven S., appointed on 12 May 2010. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

S3c Services (yorkshire) Limited Address / Contact

Office Address Melbourne House
Office Address2 27 Thorne Road
Town Doncaster
Post code DN1 2EZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07251579
Date of Incorporation Wed, 12th May 2010
Industry Other information technology service activities
End of financial Year 31st May
Company age 14 years old
Account next due date Thu, 29th Feb 2024 (66 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Steven S.

Position: Director

Appointed: 12 May 2010

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Steven S. The abovementioned PSC and has 75,01-100% shares.

Steven S.

Notified on 6 April 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth24 420147       
Balance Sheet
Cash Bank On Hand  19 72811 50019 377  1 901
Current Assets36 67711 30029 39055 83384 784128 328126 471163 400208 223
Debtors  9 66256 09174 359108 951126 471163 400206 322
Net Assets Liabilities 1471891 5158461 590-5 8069 54933 664
Other Debtors   52 70174 359108 951124 851151 520203 623
Property Plant Equipment  532103   1 126806
Total Inventories    8 925    
Net Assets Liabilities Including Pension Asset Liability24 420147       
Reserves/Capital
Shareholder Funds24 420147       
Other
Accrued Liabilities    510510510  
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 081-1 081-492     
Accumulated Depreciation Impairment Property Plant Equipment  7 5227 9518 0548 0548 0548 2768 729
Average Number Employees During Period   111133
Bank Borrowings    11 8559 90529 105  
Bank Borrowings Overdrafts      29 10525 88816 060
Bank Overdrafts   15 3444 9061 4694 999  
Corporation Tax Payable      77 391101 420135 471
Creditors 11 24328 82354 16911 85534 90529 10525 88816 060
Depreciation Amortisation Expense 1 472932      
Financial Commitments Other Than Capital Commitments      3 595  
Fixed Assets1 7701 464532      
Increase From Depreciation Charge For Year Property Plant Equipment   429103  222453
Net Current Assets Liabilities22 650-1 0238391 923846 23 29934 52549 071
Number Shares Issued Fully Paid    100100100  
Other Creditors   35 76755 436 510760510
Other Remaining Borrowings     25 000   
Other Taxation Social Security Payable      7 17614 0267 200
Par Value Share     11  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 3 420272259     
Profit Loss 32 73257 442      
Profit Loss On Ordinary Activities Before Tax 41 66271 643      
Property Plant Equipment Gross Cost  8 0548 0548 0548 0548 0549 4029 535
Provisions For Liabilities Balance Sheet Subtotal 29410119   214153
Raw Materials Consumables Used 56107      
Staff Costs Employee Benefits Expense 16 02912 848      
Taxation Social Security Payable   3 2116 56585 03084 567  
Tax Tax Credit On Profit Or Loss On Ordinary Activities 8 93014 201      
Total Additions Including From Business Combinations Property Plant Equipment       1 348133
Total Assets Less Current Liabilities24 4204411 3712 02684636 49523 29935 65149 877
Total Borrowings   15 34411 85534 90529 105  
Trade Creditors Trade Payables   3396102591 289  
Trade Debtors Trade Receivables   3 390  1 62011 8802 699
Turnover Revenue 69 09795 581      
Work In Progress    8 925    
Amount Specific Advance Or Credit Directors    56 12081 98192 159  
Amount Specific Advance Or Credit Made In Period Directors     105 85437 966  
Amount Specific Advance Or Credit Repaid In Period Directors     -79 993-27 788  
Creditors Due Within One Year14 02712 323       
Provisions For Liabilities Charges 294       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 11th, March 2024 		Free Download (10 pages)

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