Scm (holdings) started in year 2012 as Private Limited Company with registration number 08066423. The Scm (holdings) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Holmfirth at The Stables. Postal code: HD9 4AG.
The company has one director. Nicholas B., appointed on 11 May 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Stables |
| Office Address2 | 102 Huddersfield Road, Meltham |
| Town | Holmfirth |
| Post code | HD9 4AG |
| Country of origin | United Kingdom |
| Registration Number | 08066423 |
| Date of Incorporation | Fri, 11th May 2012 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 11 May 2012
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Janine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Janine B.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas B.
| Notified on | 12 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 943 | 80 191 | 230 137 | 195 019 | 174 950 | 213 137 |
| Current Assets | 174 950 | 273 137 | ||||
| Debtors | 60 000 | |||||
| Net Assets Liabilities | 71 207 | 54 736 | 52 837 | 45 812 | 120 640 | 137 213 |
| Other Debtors | 60 000 | |||||
| Property Plant Equipment | 25 043 | 21 287 | 18 094 | 15 380 | 13 073 | 11 112 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 2 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 099 | 22 855 | 26 048 | 28 762 | 31 069 | 33 030 |
| Amounts Owed To Group Undertakings | 37 352 | 188 552 | 154 755 | 55 955 | 135 355 | |
| Average Number Employees During Period | 1 | |||||
| Corporation Tax Payable | 11 423 | 6 748 | 4 410 | 7 590 | 9 140 | 7 986 |
| Creditors | 12 623 | 45 300 | 194 162 | 163 545 | 66 295 | 146 141 |
| Fixed Assets | 25 443 | 21 687 | 18 494 | 15 780 | 13 473 | 11 512 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 756 | 2 714 | 2 307 | 1 961 | ||
| Investments Fixed Assets | 400 | 400 | 400 | 400 | 400 | 400 |
| Net Current Assets Liabilities | 48 320 | 34 891 | 35 975 | 31 474 | 108 655 | 126 996 |
| Number Shares Issued Fully Paid | 50 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 44 142 | 44 142 | 44 142 | 44 142 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 556 | 1 842 | 1 632 | 1 442 | 1 488 | 1 295 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 556 | 1 842 | 1 632 | 1 442 | 1 488 | |
| Total Assets Less Current Liabilities | 73 763 | 56 578 | 54 469 | 47 254 | 122 128 | 138 508 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 15th, May 2023 |
accounts | Free Download (8 pages) |
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