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Scf Hardware Ltd. WIMBORNE

Scf Hardware started in year 1999 as Private Limited Company with registration number 03759032. The Scf Hardware company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Wimborne at Beaufort House. Postal code: BH21 1JL.

At present there are 2 directors in the the firm, namely Leslie H. and Mark W.. In addition one secretary - Leslie H. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.

Scf Hardware Ltd. Address / Contact

Office Address Beaufort House
Office Address2 2 Cornmarket Court
Town Wimborne
Post code BH21 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03759032
Date of Incorporation Mon, 26th Apr 1999
Industry Wholesale of other intermediate products
End of financial Year 30th April
Company age 25 years old
Account next due date Wed, 31st Jan 2024 (106 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 25th Mar 2024 (2024-03-25)
Last confirmation statement dated Sat, 11th Mar 2023

Company staff

Leslie H.

Position: Director

Appointed: 26 April 1999

Leslie H.

Position: Secretary

Appointed: 26 April 1999

Mark W.

Position: Director

Appointed: 26 April 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 April 1999

Resigned: 26 April 1999

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Leslie H. This PSC and has 75,01-100% shares.

Leslie H.

Notified on 11 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth270 093286 126285 887337 601386 446407 339       
Balance Sheet
Cash Bank On Hand     240 342156 583190 113154 823125 497261 718216 284222 420
Current Assets340 138370 414343 568443 130597 750554 049528 863512 169505 164377 988613 268683 349692 216
Debtors177 368181 364161 119192 562241 477196 799243 265193 386173 711118 197197 861295 911288 358
Net Assets Liabilities      377 489341 686336 530270 346261 070262 880296 631
Property Plant Equipment     60 51370 69468 05968 64758 19058 05057 02548 188
Total Inventories     116 908129 015128 670176 630134 294153 689171 154 
Other Debtors     2 0673 913 5 827    
Cash Bank In Hand74 742103 586105 294162 428237 749240 342       
Intangible Fixed Assets58 00050 75043 50036 25029 00021 750       
Net Assets Liabilities Including Pension Asset Liability270 093286 126285 887337 601386 446407 339       
Stocks Inventory88 02885 46477 15588 140118 524116 908       
Tangible Fixed Assets60 05665 92278 79976 65163 00460 513       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve270 091286 124285 885337 599386 444407 337       
Shareholder Funds270 093286 126285 887337 601386 446407 339       
Other
Accumulated Depreciation Impairment Property Plant Equipment     105 515111 603109 534122 569133 778145 408156 639156 395
Average Number Employees During Period      12121111121214
Bank Borrowings Overdrafts          41 12630 64820 922
Creditors     228 973236 569235 085227 447155 99841 12630 64820 922
Dividends Paid      51 00051 00037 75060 00066 000  
Increase From Depreciation Charge For Year Property Plant Equipment      10 45212 11013 045 11 63011 2318 964
Issue Equity Instruments         1   
Net Current Assets Liabilities152 037169 454163 588224 700294 442325 076292 295277 082277 717221 990253 247245 633281 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment            9 208
Other Disposals Property Plant Equipment            12 739
Profit Loss      21 15015 19732 594-6 18456 724  
Property Plant Equipment Gross Cost     166 028182 297177 593191 216191 968203 458213 664204 583
Provisions For Liabilities Balance Sheet Subtotal       10 7059 8349 8349 1019 13012 047
Total Additions Including From Business Combinations Property Plant Equipment      21 01914 28614 456 11 49010 2063 658
Total Assets Less Current Liabilities270 093286 126285 887337 601386 446407 339377 489352 391346 364280 180311 297302 658329 600
Accrued Liabilities     2 2912 3352 3752 423    
Accumulated Amortisation Impairment Intangible Assets     123 250130 500137 750145 000    
Corporation Tax Payable     20 1354 29810 8159 527    
Corporation Tax Recoverable     446       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 36414 17910    
Disposals Property Plant Equipment      4 75018 990833    
Fixed Assets118 056116 672122 299112 90192 00482 26385 19475 30968 647    
Increase From Amortisation Charge For Year Intangible Assets      7 2507 2507 250    
Intangible Assets     21 75014 5007 250     
Intangible Assets Gross Cost     145 000145 000145 000     
Merchandise     116 908129 015128 670176 630    
Other Taxation Social Security Payable     4 1738 8195 116     
Trade Creditors Trade Payables     176 488189 627189 287186 714    
Trade Debtors Trade Receivables     194 286239 352193 386167 884    
Creditors Due Within One Year Total Current Liabilities188 101200 960           
Intangible Fixed Assets Aggregate Amortisation Impairment87 00094 250101 500108 750116 000123 250       
Intangible Fixed Assets Amortisation Charged In Period 7 2507 2507 2507 2507 250       
Intangible Fixed Assets Cost Or Valuation145 000145 000145 000145 000145 000145 000       
Tangible Fixed Assets Additions 17 26326 92212 5191 00011 366       
Tangible Fixed Assets Cost Or Valuation129 238146 501151 093163 612164 612166 028       
Tangible Fixed Assets Depreciation69 18280 57972 29486 961101 608105 515       
Tangible Fixed Assets Depreciation Charge For Period 11 397           
Creditors Due Within One Year 200 960179 980218 430303 308228 973       
Tangible Fixed Assets Depreciation Charged In Period  14 04414 66714 64711 902       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  22 329  7 995       
Tangible Fixed Assets Disposals  22 330  9 950       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 5th, January 2024 		Free Download (10 pages)

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