Scomac Services Ltd in ALDERSHOT

Scomac Services Ltd ALDERSHOT

Founded in 1998, Scomac Services, classified under reg no. 03554289 is an active company. Currently registered at 247 High Street GU12 4NG, Aldershot the company has been in the business for 26 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Friday 30th October 1998 Scomac Services Ltd is no longer carrying the name D.o.m. Electrical.

Currently there are 4 directors in the the company, namely Clive T., Timothy H. and David S. and others. In addition one secretary - Barbara M. - is with the firm. Currently there is one former director listed by the company - Clair J., who left the company on 1 March 2000. In addition, the company lists several former secretaries whose names might be found in the list below.

Scomac Services Ltd Address / Contact

Office Address	247 High Street
Town	Aldershot
Post code	GU12 4NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03554289
Date of Incorporation	Tue, 28th Apr 1998
Industry	Electrical installation
End of financial Year	30th April
Company age	26 years old
Account next due date	Wed, 31st Jan 2024 (93 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Clive T.

Position: Director

Appointed: 15 May 2023

Timothy H.

Position: Director

Appointed: 24 November 2022

Barbara M.

Position: Secretary

Appointed: 29 September 2009

David S.

Position: Director

Appointed: 01 March 2000

David M.

Position: Director

Appointed: 01 March 2000

David M.

Position: Secretary

Appointed: 29 April 1998

Resigned: 29 September 2009

Clair J.

Position: Director

Appointed: 28 April 1998

Resigned: 01 March 2000

Xiaosui W.

Position: Secretary

Appointed: 28 April 1998

Resigned: 29 April 1998

People with significant control

The list of PSCs who own or have control over the company consists of 3 names. As we found, there is Scomac Eot Ltd from Aldershot. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is David S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Scomac Eot Ltd

Scomac House 247 High Street, Aldershot, Hampshire, GU12 4NG

Legal authority	Companies Act
Legal form	Private Limited Company
Country registered	England & Wales
Place registered	Companies House
Registration number	14771853
Notified on	28 April 2023
Nature of control:	75,01-100% shares 75,01-100% voting rights

David M.

Notified on	6 April 2016
Ceased on	28 April 2023
Nature of control:	25-50% voting rights 25-50% shares

David S.

Notified on	31 December 2016
Ceased on	28 April 2023
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

D.o.m. Electrical	October 30, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Net Worth	895 993	843 966

Balance Sheet
Cash Bank In Hand	507 646	365 159
Cash Bank On Hand			781 257	647 347	671 870
Current Assets	1 977 901	1 568 967	2 607 232	1 841 496	1 871 627
Debtors	1 345 642	1 064 946	1 482 746	826 206	1 199 757
Net Assets Liabilities			845 604	993 231	1 087 771
Net Assets Liabilities Including Pension Asset Liability	895 993	843 966
Property Plant Equipment			452 736	402 871	372 000
Stocks Inventory	124 613	138 862
Tangible Fixed Assets	375 557	330 120
Total Inventories			343 229	367 943

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	894 993	842 966
Shareholder Funds	895 993	843 966

Other
Amount Specific Advance Or Credit Directors		171 610	306 156	49 393	77 317
Amount Specific Advance Or Credit Made In Period Directors			134 546	43 236	28 141
Amount Specific Advance Or Credit Repaid In Period Directors				300 000	216
Accrued Liabilities			69 166	66 272	49 563
Accumulated Depreciation Impairment Property Plant Equipment			184 782	206 460	251 123
Amounts Owed By Associates				37 409	368 632
Average Number Employees During Period			24	30	31
Bank Borrowings			558 842	136 103	112 652
Bank Borrowings Overdrafts			27 466	46 071	47 267
Corporation Tax Payable			16 349	90 420	58 354
Creditors			694 567	217 631	165 107
Creditors Due After One Year	243 443	190 746
Creditors Due Within One Year	1 357 522	1 007 875
Disposals Decrease In Depreciation Impairment Property Plant Equipment				36 000	10 622
Disposals Property Plant Equipment				36 000	22 015
Dividends Paid				181 200	90 600
Finance Lease Liabilities Present Value Total			135 725	104 563	76 089
Fixed Assets	519 057	473 620	596 236	546 371	515 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 983	8 568	4 623
Increase From Depreciation Charge For Year Property Plant Equipment				57 678	55 285
Investments Fixed Assets			143 500	143 500	143 500
Net Current Assets Liabilities	620 379	561 092	1 343 935	664 491	768 892
Number Shares Allotted		1 000
Other Investments Other Than Loans			143 500	143 500	143 500
Other Taxation Social Security Payable			42 216	23 241	17 102
Par Value Share		1
Prepayments Accrued Income			22 393	28 748	23 505
Profit Loss				328 827	185 140
Property Plant Equipment Gross Cost			637 518	609 331	623 123
Provisions For Liabilities Balance Sheet Subtotal			400 000		31 514
Recoverable Value-added Tax			42 155
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		2 886
Tangible Fixed Assets Cost Or Valuation	590 114	593 000
Tangible Fixed Assets Depreciation	214 557	262 880
Tangible Fixed Assets Depreciation Charged In Period		48 323
Total Additions Including From Business Combinations Property Plant Equipment				7 813	35 807
Total Assets Less Current Liabilities	1 139 436	1 034 712	1 940 171	1 210 862	1 284 392
Trade Creditors Trade Payables			1 104 008	513 015	478 088
Trade Debtors Trade Receivables			790 248	319 737	269 354

Company filings

Filing category

Type		Category	Free download
AA	Full accounts data made up to Sunday 30th April 2023 filed on: 18th, April 2024	accounts	Free Download (38 pages)

Type		Category	Free download
AA	Full accounts data made up to Sunday 30th April 2023 filed on: 18th, April 2024	accounts	Free Download (38 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 30th, January 2023	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 28th, January 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 23rd, April 2021	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 4th, February 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 25th, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2017 filed on: 31st, January 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2016 filed on: 27th, January 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 29th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 16th January 2016 with full list of members filed on: 26th, January 2016	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on Tuesday 26th January 2016	capital
AA	Full accounts data made up to Wednesday 30th April 2014 filed on: 10th, February 2015	accounts	Free Download (20 pages)
AR01	Annual return made up to Friday 16th January 2015 with full list of members filed on: 28th, January 2015	annual return	Free Download (5 pages)
AR01	Annual return made up to Thursday 16th January 2014 with full list of members filed on: 16th, January 2014	annual return	Free Download (5 pages)
AA	Full accounts data made up to Tuesday 30th April 2013 filed on: 15th, January 2014	accounts	Free Download (24 pages)
AR01	Annual return made up to Wednesday 10th April 2013 with full list of members filed on: 4th, June 2013	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Monday 30th April 2012 filed on: 10th, January 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 28th April 2012 with full list of members filed on: 14th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2011 filed on: 19th, January 2012	accounts	Free Download (17 pages)
AR01	Annual return made up to Thursday 28th April 2011 with full list of members filed on: 11th, May 2011	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to Friday 30th April 2010 filed on: 27th, January 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 28th April 2010 with full list of members filed on: 21st, May 2010	annual return	Free Download (5 pages)
AA	Full accounts data made up to Thursday 30th April 2009 filed on: 17th, February 2010	accounts	Free Download (14 pages)
363a	Annual return made up to Friday 10th July 2009 filed on: 10th, July 2009	annual return	Free Download (5 pages)
AA	Full accounts data made up to Wednesday 30th April 2008 filed on: 19th, February 2009	accounts	Free Download (16 pages)
363a	Annual return made up to Tuesday 24th June 2008 filed on: 24th, June 2008	annual return	Free Download (4 pages)
AA	Full accounts data made up to Monday 30th April 2007 filed on: 14th, May 2008	accounts	Free Download (14 pages)
363s	Annual return made up to Tuesday 29th May 2007 filed on: 29th, May 2007	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 29th May 2007 filed on: 29th, May 2007	annual return	Free Download (7 pages)
363(288)	Annual return made up to Tuesday 29th May 2007 (Director's particulars changed)	annual return
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 8th, March 2007	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 8th, March 2007	accounts	Free Download (13 pages)
363s	Annual return made up to Monday 12th June 2006 filed on: 12th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 12th June 2006 filed on: 12th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 7th June 2006 filed on: 7th, June 2006	annual return	Free Download (7 pages)
363s	Annual return made up to Wednesday 7th June 2006 filed on: 7th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2005 filed on: 10th, March 2006	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2005 filed on: 10th, March 2006	accounts	Free Download (13 pages)
363s	Annual return made up to Wednesday 6th July 2005 filed on: 6th, July 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Wednesday 6th July 2005 (Director's particulars changed)	annual return
363s	Annual return made up to Wednesday 6th July 2005 filed on: 6th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 17th, January 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 17th, January 2005	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2003 filed on: 17th, June 2004	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2003 filed on: 17th, June 2004	accounts	Free Download (12 pages)
363s	Annual return made up to Monday 17th May 2004 filed on: 17th, May 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 17th May 2004 filed on: 17th, May 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 16th May 2003 filed on: 16th, May 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Friday 16th May 2003 filed on: 16th, May 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2002 filed on: 4th, April 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2002 filed on: 4th, April 2003	accounts	Free Download (10 pages)
363s	Annual return made up to Monday 29th April 2002 filed on: 29th, April 2002	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 29th April 2002 filed on: 29th, April 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2001 filed on: 15th, February 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2001 filed on: 15th, February 2002	accounts	Free Download (10 pages)
363s	Annual return made up to Friday 25th May 2001 filed on: 25th, May 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 25th May 2001 filed on: 25th, May 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to Sunday 30th April 2000 filed on: 23rd, March 2001	accounts	Free Download (10 pages)
AA	Full accounts data made up to Sunday 30th April 2000 filed on: 23rd, March 2001	accounts	Free Download (10 pages)
363s	Annual return made up to Thursday 25th May 2000 filed on: 25th, May 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 25th May 2000 filed on: 25th, May 2000	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Friday 30th April 1999 filed on: 5th, July 1999	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to Friday 30th April 1999 filed on: 5th, July 1999	accounts	Free Download (1 page)
363s	Annual return made up to Thursday 13th May 1999 filed on: 13th, May 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 13th May 1999 filed on: 13th, May 1999	annual return	Free Download (6 pages)

Scomac Services Ltd ALDERSHOT

Scomac Services Ltd Address / Contact

Company Information / Profile

Company staff

Clive T.

Timothy H.

Barbara M.

David S.

David M.

David M.

Clair J.

Xiaosui W.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us