S & C Leaflet Distribution Ltd in Peterborough, PE1 3PF

Description

Data updated on: 01-11-2023

S & C Leaflet Distribution came into being in 2010 as a company enlisted under no 07415789, located at PE1 3PF Peterborough at 325 Dogsthorpe Road. This firm has been in business for 14 years and its current status is active - proposal to strike off. This firm's classified under the NACE and SIC code 73200 - Market research and public opinion polling. S & C Leaflet Distribution Limited reported its account information for the period that ended on 2021-10-01. The company's latest confirmation statement was filed on 2020-10-20.

Sally W. is this specific firm's single managing director, who was formally appointed in 2010. That company had been controlled by Barbara K. up until 2010-10-22. Additionally another director, including Christopher F. quit on 2020-09-21.

Executives who control the firm include: Christopher F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-10-01
Currency
Net Worth	4 560	7 591	16 277

Balance Sheet
Cash Bank On Hand				32 178	32 391	20 835	18 715	7 133
Current Assets	117 232	74 332		54 415	38 329	40 340	41 102	33 671
Debtors	67 051	29 365	38 854	22 237	5 938	19 505	22 387	26 538
Net Assets Liabilities				21 210	12 484	16 395	13 516	10 019
Other Debtors	41 447			2 885	2 885	14 834	21 334	26 538
Property Plant Equipment				431	281	188	126
Cash Bank In Hand	50 181	44 967	59 949
Intangible Fixed Assets	7 000	6 000	5 000
Net Assets Liabilities Including Pension Asset Liability	4 560	7 591	16 277
Tangible Fixed Assets	1 280	858	960
Trade Debtors	25 604	29 365	38 854

Capital & Reserves
Called Up Share Capital		1 100	1 100
Profit Loss Account Reserve	3 460	6 491	15 177
Shareholder Funds	4 560	7 591	16 277

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 407	2 467	2 560	2 622
Average Number Employees During Period				7	5	7	7	7
Creditors				36 554	28 066	25 097	27 688	23 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment					78			2 622
Disposals Property Plant Equipment					90			2 748
Fixed Assets	8 280	6 858	5 960	3 431	2 281	1 188	126
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					138	93	62
Intangible Assets				3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Net Current Assets Liabilities	96 536	905	10 509	17 861	10 263	15 243	13 414	10 019
Other Creditors				4 074	4 038	7 305	11 768	7 629
Other Taxation Social Security Payable				32 480	24 028	17 792	15 920	16 023
Property Plant Equipment Gross Cost				2 838	2 748	2 748	2 748
Provisions For Liabilities Balance Sheet Subtotal				82	60	36	24
Total Assets Less Current Liabilities	104 816	7 763	16 469	21 292	12 544	16 431	13 540	10 019
Trade Debtors Trade Receivables				19 352	3 053	4 671	1 053
Creditors Due Within One Year	20 696	73 427	88 294
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1 100	1 100
Number Shares Allotted		100 000	100 000
Par Value Share		1	1
Provisions For Liabilities Charges	100 256	172	192
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			575
Tangible Fixed Assets Cost Or Valuation	2 263	2 263
Tangible Fixed Assets Depreciation	983	1 405	1 878
Tangible Fixed Assets Depreciation Charged In Period		422	473

Company staff

Sally W.

Role: Secretary

Appointed: 22 October 2010

Latest update: 11 April 2024

Sally W.

Role: Director

Appointed: 22 October 2010

Latest update: 11 April 2024

People with significant control

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	01 July 2023
Account last made up date	01 October 2021
Confirmation statement next due date	03 November 2021
Confirmation statement last made up date	20 October 2020

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 17/05/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17/05/2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	01 October 2021
Annual Accounts 12/10/2015
Date Approval Accounts	12/10/2015

S & C Leaflet Distribution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Sally W.

Barbara K.

Christopher F.

People with significant control

Christopher F.

Sally W.

Accounts Documents

Company filings

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