Sca Complete Construction Services started in year 2014 as Private Limited Company with registration number 08882961. The Sca Complete Construction Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Romford at 2 Brockley Crescent. Postal code: RM5 3JX.
The firm has one director. John D., appointed on 10 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Brockley Crescent |
Office Address2 | 2 Brockley Crescent Collier Row |
Town | Romford |
Post code | RM5 3JX |
Country of origin | United Kingdom |
Registration Number | 08882961 |
Date of Incorporation | Mon, 10th Feb 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is John D. This PSC and has 25-50% shares.
John D.
Notified on | 10 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 39 347 | 134 970 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 19 119 | 88 834 | |||||||
Cash Bank On Hand | 88 834 | 200 501 | 263 103 | 233 967 | 126 588 | 216 848 | 223 006 | 229 051 | |
Current Assets | 66 834 | 198 553 | 388 730 | 383 746 | 364 759 | 275 791 | 293 151 | 274 814 | 275 086 |
Debtors | 47 715 | 109 719 | 188 229 | 120 643 | 130 792 | 149 203 | 76 303 | 51 808 | 46 035 |
Other Debtors | 15 022 | 15 022 | 14 772 | 31 627 | 28 407 | 24 772 | 22 000 | 20 000 | |
Property Plant Equipment | 3 450 | 2 933 | 68 829 | 58 505 | 49 729 | 42 270 | 35 929 | 30 540 | |
Tangible Fixed Assets | 3 450 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 39 247 | 134 870 | |||||||
Shareholder Funds | 39 347 | 134 970 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 400 | 1 500 | 1 500 | 950 | 950 | 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 609 | 1 126 | 13 272 | 23 596 | 32 372 | 39 831 | 46 172 | 51 561 | |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 2 | 2 | ||
Corporation Tax Payable | 43 338 | 61 479 | 22 913 | 24 368 | 13 577 | 9 430 | 22 903 | 15 041 | |
Corporation Tax Recoverable | 50 468 | 66 350 | 59 631 | 24 939 | 22 085 | 31 439 | 16 855 | 18 674 | |
Creditors | 67 033 | 94 196 | 68 725 | 50 654 | 17 836 | 56 997 | 34 224 | 23 873 | |
Creditors Due Within One Year | 27 487 | 67 033 | |||||||
Dividends Paid | 104 710 | 114 030 | 62 000 | 53 000 | 53 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 12 146 | 10 324 | 8 776 | 7 459 | 6 341 | 5 389 | ||
Net Current Assets Liabilities | 39 347 | 131 520 | 294 534 | 315 021 | 314 105 | 257 955 | 236 154 | 240 590 | 251 213 |
Number Shares Allotted | 50 | 50 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Other Creditors | 22 331 | 30 890 | 42 847 | 23 099 | 1 993 | -112 | -112 | 1 047 | |
Other Taxation Social Security Payable | 102 | 565 | 1 327 | 1 588 | 766 | 565 | 1 853 | 4 793 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 93 470 | 49 104 | 32 740 | 51 095 | 58 734 | ||||
Property Plant Equipment Gross Cost | 4 059 | 4 059 | 82 101 | 82 101 | 82 101 | 82 101 | 82 101 | ||
Recoverable Value-added Tax | 16 | 16 | 5 709 | 24 | 695 | 429 | |||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 4 059 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 059 | ||||||||
Tangible Fixed Assets Depreciation | 609 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 609 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 042 | ||||||||
Total Assets Less Current Liabilities | 39 347 | 134 970 | 297 467 | 383 850 | 372 610 | 307 684 | 278 424 | 276 519 | 281 753 |
Trade Creditors Trade Payables | 62 | 62 | 238 | 99 | 164 | 42 | 1 259 | ||
Trade Debtors Trade Receivables | 44 213 | 106 841 | 40 531 | 74 202 | 98 016 | 19 663 | 12 953 | 7 361 | |
Bank Borrowings Overdrafts | 46 000 | 7 788 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 11th, July 2023 |
accounts | Free Download (8 pages) |
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