S & C Drives & Paving Ltd in Cannock, WS12 2EH

Description

Data updated on: 01-11-2023

Started with Reg No. 09692982 9 years ago, S & C Drives & Paving Ltd is categorised as a Private Limited Company. Its official office address is 12 Stafford Street, Cannock. This enterprise's SIC and NACE codes are 43390 which stands for Other building completion and finishing. Its most recent annual accounts cover the period up to 31st July 2023 and the most current confirmation statement was submitted on 19th July 2023.

The business owes its accomplishments and permanent development to three directors, specifically Steven R., Carl R. and Dawn R., who have been in charge of the firm for eight years.

Executives who have control over this firm are as follows: Steven R. owns 1/2 or less of company shares. Carl R. owns 1/2 or less of company shares. Dawn R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	512

Balance Sheet
Cash Bank On Hand	14 851	15 055	16 151	27 764	967	21 166	16 159	1 992
Current Assets	18 421	19 551	19 815	47 068	33 955	28 258	39 211	48 722
Debtors	3 570	4 496	3 664	19 304	32 988	7 092	23 052	46 730
Property Plant Equipment	25 440	23 352	22 682	18 395	20 105	15 985	11 805	15 090
Cash Bank In Hand	14 851
Tangible Fixed Assets	25 440

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	510
Shareholder Funds	512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 360	12 198	17 868	22 528	27 646	31 766	32 196	33 160
Additions Other Than Through Business Combinations Property Plant Equipment								10 000
Average Number Employees During Period		2	2	3	3	3	3	-3
Creditors	43 349	32 708	41 606	44 168	42 126	39 909	25 539	20 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 521	2 806
Disposals Property Plant Equipment							3 750	5 750
Increase From Depreciation Charge For Year Property Plant Equipment		5 838	5 670	4 660	5 118	4 120	2 951	3 771
Net Current Assets Liabilities	-24 928	-13 157	-21 791	2 900	-8 171	-11 651	13 672	27 828
Property Plant Equipment Gross Cost	31 800	35 550	40 550	40 923	47 751	47 751	44 001	48 250
Creditors Due Within One Year	43 349
Dividends Paid		15 000	30 000
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Allotted	2
Number Shares Issued Fully Paid		3	3
Number Shares Issued Specific Share Issue		1
Par Value Share	1	1	1
Profit Loss		24 682	20 696
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	31 800
Tangible Fixed Assets Cost Or Valuation	31 800
Tangible Fixed Assets Depreciation	6 360
Tangible Fixed Assets Depreciation Charged In Period	6 360
Total Additions Including From Business Combinations Property Plant Equipment		3 750	5 000	373	6 828
Total Assets Less Current Liabilities	512	10 195	891	21 295	11 934	4 334	25 477

Company staff

Steven R.

Role: Director

Appointed: 01 August 2016

Latest update: 7 March 2024

Carl R.

Role: Director

Appointed: 20 July 2015

Latest update: 7 March 2024

Dawn R.

Role: Director

Appointed: 20 July 2015

Latest update: 7 March 2024

People with significant control

Steven R.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Carl R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	20 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

S & C Drives & Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Carl R.

Dawn R.

People with significant control

Steven R.

Carl R.

Dawn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S & C Drives & Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Carl R.

Dawn R.

People with significant control

Steven R.

Carl R.

Dawn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016