Scs Aftercare Limited CARDIFF


Founded in 2008, Scs Aftercare, classified under reg no. 06623728 is an active company. Currently registered at Motor House Insole Court CF5 2LN, Cardiff the company has been in the business for 16 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely David C. and Jacqueline M.. In addition one secretary - Jacqueline W. - is with the company. As of 29 March 2024, there was 1 ex director - Allan M.. There were no ex secretaries.

Scs Aftercare Limited Address / Contact

Office Address Motor House Insole Court
Office Address2 Llandaff
Town Cardiff
Post code CF5 2LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06623728
Date of Incorporation Wed, 18th Jun 2008
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated Wed, 10th May 2023

Company staff

David C.

Position: Director

Appointed: 25 February 2019

Jacqueline M.

Position: Director

Appointed: 18 June 2008

Jacqueline W.

Position: Secretary

Appointed: 18 June 2008

Allan M.

Position: Director

Appointed: 18 June 2008

Resigned: 19 June 2009

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Jacqueline W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jacqueline W.

Notified on 19 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth179 473281 102242 999       
Balance Sheet
Cash Bank On Hand  223 91568 16988 21842 36784 36162 216  
Current Assets280 156371 647326 751251 758238 443213 812230 739241 929368 795427 577
Debtors109 816116 624102 836183 589150 225171 445146 378179 713  
Net Assets Liabilities  242 999193 643174 516177 156182 137184 352  
Other Debtors     76 07676 07679 576  
Property Plant Equipment  5 5504 1623 1222 3421 7561 641  
Cash Bank In Hand158 642255 023223 915       
Net Assets Liabilities Including Pension Asset Liability179 473281 102242 999       
Stocks Inventory11 698         
Tangible Fixed Assets16 0677 4005 550       
Reserves/Capital
Called Up Share Capital11 40011 40011 400       
Profit Loss Account Reserve168 073269 702231 599       
Shareholder Funds179 473281 102242 999       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal       2 0202 2202 220
Accumulated Depreciation Impairment Property Plant Equipment  4 2505 6386 6787 4588 0448 591  
Additions Other Than Through Business Combinations Property Plant Equipment       432  
Average Number Employees During Period  222223118
Corporation Tax Payable     1 2601 7752 658  
Creditors  89 30262 27767 04938 99850 35857 198180 167206 603
Depreciation Rate Used For Property Plant Equipment      2525  
Fixed Assets16 0677 4005 5504 1623 1222 342 1 6411 39738 306
Increase From Depreciation Charge For Year Property Plant Equipment   1 3881 040780586547  
Net Current Assets Liabilities163 406273 702237 449189 481171 394174 814180 381182 711188 628220 974
Other Creditors     3 7761 9702 020  
Other Taxation Social Security Payable     3 7724 23417 465  
Property Plant Equipment Gross Cost  9 8009 8009 8009 8009 80010 232  
Total Assets Less Current Liabilities179 473281 102242 999193 643174 516177 156182 137184 352190 025259 280
Trade Creditors Trade Payables     30 19042 37937 075  
Trade Debtors Trade Receivables     95 36970 302100 137  
Creditors Due Within One Year116 75097 94589 302       
Tangible Fixed Assets Cost Or Valuation64 3229 8009 800       
Tangible Fixed Assets Depreciation48 2552 4004 250       
Tangible Fixed Assets Depreciation Charged In Period  1 850       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 45 855        
Tangible Fixed Assets Disposals 54 522        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Accounts for a micro company for the period ending on 2023/09/30
filed on: 6th, November 2023
Free Download (4 pages)

Company search