Founded in 1983, Specialised Contracting Services, classified under reg no. 01760048 is an active company. Currently registered at C/o Armstrong Watson 1st Floor NE1 4BX, Newcastle Upon Tyne the company has been in the business for 41 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Paul R.. In addition, a secretary was appointed - Catherine R.. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Paul R. who worked with the the firm until 26 June 1998.
| Office Address | C/o Armstrong Watson 1st Floor |
| Office Address2 | One Strawberry Lane |
| Town | Newcastle Upon Tyne |
| Post code | NE1 4BX |
| Country of origin | United Kingdom |
| Registration Number | 01760048 |
| Date of Incorporation | Mon, 10th Oct 1983 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 41 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
| Last confirmation statement dated | Tue, 27th Sep 2022 |
Position: Secretary
Appointed: 26 June 1998
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Paul R. This PSC and has 50,01-75% shares.
Paul R.
| Notified on | 28 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 | 25 500 | 8 428 | 28 439 | |
| Current Assets | 91 478 | 109 442 | 93 709 | 83 214 | 89 438 |
| Debtors | 74 696 | 65 280 | 66 428 | 42 758 | |
| Net Assets Liabilities | -78 835 | -11 325 | -33 003 | -10 515 | 3 722 |
| Other Debtors | 7 521 | 5 363 | 5 261 | 8 712 | |
| Property Plant Equipment | 6 834 | 4 768 | 3 517 | 2 790 | |
| Total Inventories | 16 770 | 18 662 | 18 853 | 16 537 | |
| Other | |||||
| Description Principal Activities | 43 999 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 468 | 3 520 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 631 | 43 874 | 10 791 | 11 643 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 177 | 125 | |||
| Average Number Employees During Period | 6 | 7 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 46 321 | 3 333 | 4 000 | ||
| Creditors | 98 112 | 80 159 | 80 559 | 59 184 | 83 410 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 332 | ||||
| Disposals Property Plant Equipment | 34 334 | ||||
| Fixed Assets | 2 790 | 6 153 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 600 | 32 083 | 21 083 | 10 083 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 243 | 1 249 | 852 | ||
| Net Current Assets Liabilities | -6 634 | 29 283 | 13 150 | 28 550 | 10 089 |
| Other Creditors | 18 160 | 31 415 | 17 757 | 18 914 | |
| Other Taxation Social Security Payable | 21 300 | 26 097 | 31 850 | 15 482 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 519 | 4 061 | |||
| Property Plant Equipment Gross Cost | 47 465 | 48 642 | 14 308 | 14 433 | |
| Total Assets Less Current Liabilities | 200 | 34 051 | 16 667 | 34 807 | 16 242 |
| Trade Creditors Trade Payables | 12 331 | 22 647 | 27 619 | 20 788 | |
| Trade Debtors Trade Receivables | 67 175 | 59 917 | 61 167 | 34 046 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (4 pages) |
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