S C D (hinckley) Limited in Hinckley, LE10 0PR

Description

Data updated on: 01-11-2023

S C D (hinckley) began its operations in the year 1984 as a Private Limited Company with reg. no. 01791852. This particular firm has been active for fourty years and the present status is active. The company's head office is based in Hinckley at Industrial Unit 5a. Anyone could also find this business using its post code, LE10 0PR. This enterprise's classified under the NACE and SIC code 13990 which stands for Manufacture of other textiles n.e.c.. 2022-12-31 is the last time when company accounts were reported.

From the information we have gathered, this particular business was incorporated in February 1984 and has been presided over by eight directors, and out of them five (Alexandra C., Samuel B., Adam B. and 2 other directors have been described below) are still active. In order to support the directors in their duties, the business has been utilizing the expertise of Elaine B. as a secretary since the appointment on 1998/09/23.

Devices

Manufacturer:	SCD (Hinkley) Ltd
Manufacturer address:	Benco Works, Rugby Road, Hinkley, Leic, LE10 0QG, United Kingdom
Authorised Representative:	-
Date Registered:	2008-03-20
MHRA Reference Number:	CA010287
Devices:	Z129 : Acupressure Devices and Copper Bracelets

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	220 346	262 019	346 763	361 456

Balance Sheet
Cash Bank On Hand				647 375	805 581	308 235	607 096	598 875	743 496	963 935	1 785 988
Debtors	415 120	475 294	650 745	276 415	222 631	183 296	248 404	300 421	206 974	323 292	429 211
Net Assets Liabilities				361 456	371 011	440 792	496 455	765 050	980 865	1 326 250	1 569 338
Property Plant Equipment				30 670	102 296	87 845	77 251	104 119	88 143	72 802
Current Assets	576 500	801 834	839 163	923 790	1 028 212	491 531	855 500	899 296	950 470	1 287 227	2 215 199
Other Debtors									480		1 323
Cash Bank In Hand	161 380	326 540	188 418	647 375
Tangible Fixed Assets	52 055	41 001	39 447	30 670

Capital & Reserves
Called Up Share Capital	90	90	90	90
Profit Loss Account Reserve	220 246	261 919	346 663	361 356
Shareholder Funds	220 346	262 019	346 763	361 456

Other Financial Data
Accrued Liabilities Deferred Income				580	616
Accumulated Depreciation Impairment Property Plant Equipment				169 116	179 898	194 349	158 108	172 813	188 789	204 130	218 203
Additions Other Than Through Business Combinations Property Plant Equipment					82 408
Average Number Employees During Period				3	5	5	6	5	5	5	5
Corporation Tax Payable				40 450	12 280	41 800	82 400	92 191	45 765	74 288	90 625
Creditors				588 574	740 497	796 233	1 060 296	925 072	785 123	854 905	1 413 343
Increase From Depreciation Charge For Year Property Plant Equipment					10 782	14 451	13 094	14 705	15 976	15 341	14 073
Net Current Assets Liabilities	175 669	226 684	313 127	335 216	287 715	-304 702	-204 796	-25 776	165 347	432 322	801 856
Number Shares Issued Fully Paid					1
Other Creditors				537 401	719 872	624 527	42 985	42 000
Other Taxation Social Security Payable				8 574	7 729		94 443	105 004
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				199 786	282 194	282 194	235 359	276 932	276 932	276 932
Provisions For Liabilities Balance Sheet Subtotal				4 430	19 000	15 600	12 332	19 051	16 147	13 340	14 151
Total Assets Less Current Liabilities	227 724	267 685	352 574	365 886	390 011	456 392	508 787	784 101	997 012	1 339 590	1 583 489
Trade Creditors Trade Payables				1 569			476 058	272 667	182 702	215 147
Trade Debtors Trade Receivables				276 415	222 631	183 296	234 793	256 803	112 757	229 555	334 151
Accrued Liabilities					616	2 477	2 985	2 000	2 000	2 453	2 695
Amounts Owed By Associates								43 618	93 737	93 737	93 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment							49 335
Disposals Property Plant Equipment							49 335
Fixed Assets					102 296	761 094	713 583	809 877	831 665	907 268	781 633
Investments Fixed Assets						673 249	636 332	705 758	743 522	834 466	722 904
Loans From Directors							40 000
Other Investments Other Than Loans						673 249	636 332	705 758	743 522	834 466	85 791
Prepayments Accrued Income							13 611
Total Additions Including From Business Combinations Property Plant Equipment							2 500	41 573
Amounts Owed To Other Related Parties Other Than Directors								511 799
Creditors Due Within One Year	400 831	575 150	526 036	588 574
Debtors Due After One Year	297 500	297 500	297 500
Net Assets Liability Excluding Pension Asset Liability	220 346	262 019	346 763	361 456
Number Shares Allotted		1	1	1
Other Reserves	10	10	10	10
Provisions For Liabilities Charges	7 378	5 666	5 811	4 430
Share Capital Allotted Called Up Paid	90	1	1	1
Tangible Fixed Assets Additions			7 900
Tangible Fixed Assets Cost Or Valuation		218 056	199 786	199 786
Tangible Fixed Assets Depreciation	166 001	177 055	160 339	169 116
Tangible Fixed Assets Depreciation Charged In Period		11 054	9 453	8 777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			26 169
Tangible Fixed Assets Disposals			26 170

Resigned: 22 July 2003

Latest update: 16 April 2024

Stephanie B.

Role: Secretary

Appointed: 15 February 1991

Resigned: 23 September 1998

Latest update: 16 April 2024

James B.

Role: Director

Appointed: 15 February 1991

Resigned: 19 October 2013

Latest update: 16 April 2024

Graham W.

Role: Director

Appointed: 15 February 1991

Resigned: 30 March 2011

Latest update: 16 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

S C D (hinckley) Limited

General information

Name:

Office Address:

Description

Devices

Financial data based on annual reports

Company staff

Alexandra C.

Samuel B.

Adam B.

Kathryn B.

Christian B.

Elaine B.

John B.

Stephanie B.

James B.

Graham W.

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