Scb On Site Management Soultions Ltd is a private limited company located at 4 Pallister Road, Clacton-On-Sea CO15 1PQ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-21, this 4-year-old company is run by 2 directors.
Director Stephen B., appointed on 21 November 2019. Director Kay K., appointed on 21 November 2019.
The company is officially classified as "construction of railways and underground railways" (Standard Industrial Classification: 42120), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2022-11-21 and the due date for the following filing is 2023-12-05. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 4 Pallister Road |
| Town | Clacton-on-sea |
| Post code | CO15 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 12326287 |
| Date of Incorporation | Thu, 21st Nov 2019 |
| Industry | Construction of railways and underground railways |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2019
Position: Director
Appointed: 21 November 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Stephen B. This PSC has significiant influence or control over this company,.
Stephen B.
| Notified on | 21 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 71 988 | 53 377 | 45 908 | |
| Current Assets | 76 611 | 117 375 | 101 877 | 76 408 |
| Debtors | 45 387 | 48 500 | 30 500 | |
| Net Assets Liabilities | 76 611 | 117 375 | 82 381 | 86 161 |
| Property Plant Equipment | 27 000 | |||
| Other | ||||
| Version Production Software | 2 022 | |||
| Accrued Liabilities | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 000 | |||
| Creditors | 19 496 | 17 247 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 000 | |||
| Loans From Directors | -3 911 | -4 595 | ||
| Net Current Assets Liabilities | 76 611 | 117 375 | 82 381 | 59 161 |
| Property Plant Equipment Gross Cost | 36 000 | |||
| Taxation Social Security Payable | 15 788 | 14 894 | ||
| Trade Debtors Trade Receivables | 45 387 | 48 500 | 30 500 | |
| Value-added Tax Payable | 6 869 | 6 948 | ||
| Average Number Employees During Period | 2 | 1 | ||
| Fixed Assets | 76 611 | 117 375 | ||
| Total Assets Less Current Liabilities | 76 611 | 117 375 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2023 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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