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.
Office Address | Motor House Insole Court |
Office Address2 | Llandaff |
Town | Cardiff |
Post code | CF5 2LN |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 179 473 | 281 102 | 242 999 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 223 915 | 68 169 | 88 218 | 42 367 | 84 361 | 62 216 | ||||
Current Assets | 280 156 | 371 647 | 326 751 | 251 758 | 238 443 | 213 812 | 230 739 | 241 929 | 368 795 | 427 577 |
Debtors | 109 816 | 116 624 | 102 836 | 183 589 | 150 225 | 171 445 | 146 378 | 179 713 | ||
Net Assets Liabilities | 242 999 | 193 643 | 174 516 | 177 156 | 182 137 | 184 352 | ||||
Other Debtors | 76 076 | 76 076 | 79 576 | |||||||
Property Plant Equipment | 5 550 | 4 162 | 3 122 | 2 342 | 1 756 | 1 641 | ||||
Cash Bank In Hand | 158 642 | 255 023 | 223 915 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 179 473 | 281 102 | 242 999 | |||||||
Stocks Inventory | 11 698 | |||||||||
Tangible Fixed Assets | 16 067 | 7 400 | 5 550 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 11 400 | 11 400 | 11 400 | |||||||
Profit Loss Account Reserve | 168 073 | 269 702 | 231 599 | |||||||
Shareholder Funds | 179 473 | 281 102 | 242 999 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 020 | 2 220 | 2 220 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | 5 638 | 6 678 | 7 458 | 8 044 | 8 591 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 432 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 11 | 8 | ||
Corporation Tax Payable | 1 260 | 1 775 | 2 658 | |||||||
Creditors | 89 302 | 62 277 | 67 049 | 38 998 | 50 358 | 57 198 | 180 167 | 206 603 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
Fixed Assets | 16 067 | 7 400 | 5 550 | 4 162 | 3 122 | 2 342 | 1 641 | 1 397 | 38 306 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 388 | 1 040 | 780 | 586 | 547 | |||||
Net Current Assets Liabilities | 163 406 | 273 702 | 237 449 | 189 481 | 171 394 | 174 814 | 180 381 | 182 711 | 188 628 | 220 974 |
Other Creditors | 3 776 | 1 970 | 2 020 | |||||||
Other Taxation Social Security Payable | 3 772 | 4 234 | 17 465 | |||||||
Property Plant Equipment Gross Cost | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | 10 232 | ||||
Total Assets Less Current Liabilities | 179 473 | 281 102 | 242 999 | 193 643 | 174 516 | 177 156 | 182 137 | 184 352 | 190 025 | 259 280 |
Trade Creditors Trade Payables | 30 190 | 42 379 | 37 075 | |||||||
Trade Debtors Trade Receivables | 95 369 | 70 302 | 100 137 | |||||||
Creditors Due Within One Year | 116 750 | 97 945 | 89 302 | |||||||
Tangible Fixed Assets Cost Or Valuation | 64 322 | 9 800 | 9 800 | |||||||
Tangible Fixed Assets Depreciation | 48 255 | 2 400 | 4 250 | |||||||
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 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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