Founded in 2015, Sencat, classified under reg no. 09875717 is an active company. Currently registered at 187-188 Bradkirk Place PR5 8AJ, Preston the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
At the moment there are 2 directors in the the firm, namely Wendy B. and Christopher B.. In addition one secretary - Wendy B. - is with the company. Currenlty, the firm lists one former director, whose name is Adam B. and who left the the firm on 11 October 2018. In addition, there is one former secretary - Samantha B. who worked with the the firm until 11 October 2018.
Office Address | 187-188 Bradkirk Place |
Office Address2 | Walton Summit Centre |
Town | Preston |
Post code | PR5 8AJ |
Country of origin | United Kingdom |
Registration Number | 09875717 |
Date of Incorporation | Tue, 17th Nov 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
Last confirmation statement dated | Wed, 16th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Wendy B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Adam B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy B.
Notified on | 6 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Adam B.
Notified on | 6 April 2016 |
Ceased on | 11 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 574 | 3 893 | 2 644 | 6 654 | 355 649 | 150 237 | 329 123 | |
Current Assets | 48 916 | 34 756 | 95 628 | 231 911 | 1 890 630 | 3 292 869 | 3 403 822 | |
Debtors | 2 | 39 342 | 28 668 | 90 984 | 175 816 | 814 853 | 2 586 331 | 1 357 670 |
Net Assets Liabilities | 16 751 | -76 721 | -60 305 | -3 109 | 436 933 | 1 190 096 | 1 316 328 | |
Other Debtors | 2 | 21 376 | 4 252 | 15 694 | 12 774 | 1 154 | 17 464 | 512 090 |
Property Plant Equipment | 15 064 | 15 194 | 12 676 | 13 808 | 143 032 | 352 985 | 427 239 | |
Total Inventories | 2 195 | 2 000 | 49 441 | 720 128 | 556 301 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 45 185 | 46 345 | 157 397 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 373 | 3 168 | 5 686 | 7 908 | 14 581 | 78 461 | 156 542 | |
Amounts Owed To Group Undertakings | 50 000 | 50 000 | 50 000 | |||||
Average Number Employees During Period | 3 | 4 | 10 | 25 | 78 | |||
Bank Borrowings Overdrafts | 22 918 | 41 294 | 32 387 | 22 645 | ||||
Corporation Tax Payable | 1 154 | 126 166 | ||||||
Corporation Tax Recoverable | 1 154 | 1 154 | 1 154 | 1 154 | ||||
Creditors | 44 367 | 124 088 | 166 454 | 246 481 | 41 294 | 32 387 | 22 645 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 922 793 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 2 795 | 2 518 | 2 222 | 6 673 | 63 880 | 86 961 | |
Net Current Assets Liabilities | 4 549 | -89 332 | -70 826 | -14 570 | 365 771 | 942 965 | 987 733 | |
Other Creditors | 22 201 | 112 016 | 45 185 | 37 185 | 299 317 | 379 925 | 567 791 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 880 | |||||||
Other Disposals Property Plant Equipment | 19 536 | |||||||
Other Taxation Social Security Payable | 8 800 | 8 732 | 15 694 | 28 272 | 127 681 | 537 818 | 488 415 | |
Property Plant Equipment Gross Cost | 15 437 | 18 362 | 18 362 | 21 716 | 157 613 | 431 446 | 583 781 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 862 | 2 583 | 2 155 | 2 347 | 30 576 | 73 467 | 75 999 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 437 | 2 925 | 3 354 | 135 897 | 273 833 | 171 871 | ||
Total Assets Less Current Liabilities | 19 613 | -74 138 | -58 150 | -762 | 508 803 | 1 295 950 | 1 414 972 | |
Trade Creditors Trade Payables | 12 212 | 3 340 | 82 657 | 134 679 | 755 592 | 1 372 454 | 1 300 180 | |
Trade Debtors Trade Receivables | 17 966 | 23 262 | 74 136 | 161 888 | 813 699 | 2 568 867 | 845 580 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 16th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (5 pages) |
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