Sco Paving started in year 2009 as Private Limited Company with registration number 06940180. The Sco Paving company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Sheffield at 48 Woodburn Drive. Postal code: S35 1YS.
The firm has one director. Sam O., appointed on 22 June 2009. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ian O. and who left the the firm on 22 February 2021. In addition, there is one former secretary - Ian O. who worked with the the firm until 19 November 2012.
| Office Address | 48 Woodburn Drive |
| Office Address2 | Chapeltown |
| Town | Sheffield |
| Post code | S35 1YS |
| Country of origin | United Kingdom |
| Registration Number | 06940180 |
| Date of Incorporation | Mon, 22nd Jun 2009 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 22 June 2009
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Sam O. This PSC and has 25-50% shares. Another one in the persons with significant control register is Ian O. This PSC owns 25-50% shares.
Sam O.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Ian O.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -60 401 | -48 834 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 48 834 | 48 743 | 23 337 | 23 186 | 6 603 | 16 316 | 17 053 | 6 480 | 21 016 |
| Net Assets Liabilities | -14 703 | -25 519 | -58 640 | -51 725 | -24 812 | -51 887 | |||
| Cash Bank In Hand | 10 364 | 8 510 | |||||||
| Debtors | 35 270 | 37 233 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -60 401 | -48 834 | |||||||
| Stocks Inventory | 3 200 | 3 000 | |||||||
| Tangible Fixed Assets | 16 577 | 13 970 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -60 403 | -48 836 | |||||||
| Shareholder Funds | -60 401 | -48 834 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 | ||||
| Creditors | 49 794 | 62 513 | 75 603 | 78 916 | 50 661 | 63 541 | 65 315 | ||
| Fixed Assets | 16 577 | 13 970 | 11 083 | 13 808 | 10 360 | 7 055 | 5 296 | 3 974 | 3 426 |
| Net Current Assets Liabilities | -76 978 | -62 804 | -25 786 | -39 327 | -69 000 | -58 780 | -30 108 | -55 861 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 671 | 3 820 | 3 500 | 1 200 | 825 | ||||
| Total Assets Less Current Liabilities | -60 401 | -48 834 | -14 703 | -25 519 | -58 640 | -51 725 | -24 812 | -51 887 | |
| Creditors Due Within One Year | 125 812 | 111 547 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 2 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 6 245 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 683 | 37 068 | |||||||
| Tangible Fixed Assets Depreciation | 20 106 | 23 098 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 412 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 420 | ||||||||
| Tangible Fixed Assets Disposals | 5 860 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/22 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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