Sc Refrigeration Ltd is a private limited company situated at The Four Columns Broughton Hall Business Park, Broughton, Skipton BD23 3AE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-03-29, this 3-year-old company is run by 1 director and 1 secretary.
Director Stephen C., appointed on 29 March 2021.
Moving on to secretaries, we can name: Stephen C., appointed on 29 March 2021.
The company is officially classified as "sale of other motor vehicles" (SIC: 45190), "renting and leasing of cars and light motor vehicles" (SIC code: 77110), "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-03-28 and the deadline for the subsequent filing is 2024-04-11. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | The Four Columns Broughton Hall Business Park |
Office Address2 | Broughton |
Town | Skipton |
Post code | BD23 3AE |
Country of origin | United Kingdom |
Registration Number | 13301963 |
Date of Incorporation | Mon, 29th Mar 2021 |
Industry | Sale of other motor vehicles |
Industry | Renting and leasing of cars and light motor vehicles |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Stephen C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen C.
Notified on | 29 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 37 185 | 63 133 |
Current Assets | 146 286 | 220 953 |
Debtors | 45 297 | 72 820 |
Net Assets Liabilities | 56 372 | 120 596 |
Other Debtors | 3 543 | 16 904 |
Property Plant Equipment | 119 885 | 171 362 |
Total Inventories | 63 804 | 85 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 144 | 36 149 |
Average Number Employees During Period | 1 | 1 |
Comprehensive Income Expense | 92 862 | 98 724 |
Corporation Tax Payable | 9 512 | 6 593 |
Creditors | 187 021 | 239 375 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 432 | |
Disposals Property Plant Equipment | 37 182 | |
Dividends Paid | 36 500 | 34 500 |
Fixed Assets | 119 885 | 171 362 |
Income Expense Recognised Directly In Equity | -36 490 | -34 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 144 | 24 437 |
Issue Equity Instruments | 10 | |
Net Current Assets Liabilities | -40 735 | -18 422 |
Other Creditors | 157 341 | 182 257 |
Other Taxation Social Security Payable | 407 | |
Profit Loss | 92 862 | 98 724 |
Property Plant Equipment Gross Cost | 136 029 | 207 511 |
Provisions For Liabilities Balance Sheet Subtotal | 22 778 | 32 344 |
Total Additions Including From Business Combinations Property Plant Equipment | 136 029 | 108 664 |
Total Assets Less Current Liabilities | 79 150 | 152 940 |
Trade Creditors Trade Payables | 20 168 | 50 118 |
Trade Debtors Trade Receivables | 41 754 | 55 916 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 28, 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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