S C Plain Limited in Exeter, EX1 1QT

Description

Data updated on: 01-11-2023

Situated at 2 Barnfield Crescent, Exeter EX1 1QT S C Plain Limited is categorised as a Private Limited Company with 04494120 registration number. The firm was set up on 2002-07-24. The company's registered with SIC code 43210 and has the NACE code: Electrical installation. The company's latest annual accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-07-24.

In order to satisfy its customers, this specific limited company is being improved by a group of two directors who are Susan P. and Stephen P.. Their support has been of critical use to the limited company since August 2015. To provide support to the directors, this particular limited company has been utilizing the expertise of Susan P. as a secretary for the last 22 years.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 150	6 698	9 824	11 678	10 090	-1 417

Balance Sheet
Cash Bank On Hand						11 782	22 057	21 376	21 471	13 460	7 797	8 952
Current Assets	22 293	19 122	22 692	21 789	24 924	22 105	29 352	31 289	30 534	24 729	36 459	13 327
Debtors	18 000	12 987	18 994	16 435	11 891	9 623	6 719	9 363	8 513	10 719	28 112	3 825
Other Debtors						320	6 719	9 363	8 513	10 719	6 854	3 825
Property Plant Equipment						236	2					364
Total Inventories						700	576	550	550	550	550	550
Cash Bank In Hand	3 593	5 635	3 098	4 754	12 433	11 782
Intangible Fixed Assets	1 000
Net Assets Liabilities						-1 417	921
Net Assets Liabilities Including Pension Asset Liability	9 150	6 698	9 824	11 678	10 090	-1 417
Stocks Inventory	700	500	600	600	600	700
Tangible Fixed Assets	1 168	5 855	3 916	2 072	236	236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 050	6 598	9 724	11 578	9 990	-1 517
Shareholder Funds	9 150	6 698	9 824	11 678	10 090	-1 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 661	7 748	7 750	7 750	7 750	7 750	7 806
Additions Other Than Through Business Combinations Property Plant Equipment												420
Average Number Employees During Period							2	2	2	2	2	2
Creditors						23 711	28 433	24 226	25 321	24 549	42 155	17 973
Increase From Depreciation Charge For Year Property Plant Equipment							35					56
Net Current Assets Liabilities	6 982	2 014	6 691	10 020	9 901	-1 606	919	7 063	5 213	180	-5 696	-4 646
Other Creditors							26 500	20 358	20 368	16 688	39 832	17 845
Property Plant Equipment Gross Cost						8 897	7 750	7 750	7 750	7 750	7 750	8 170
Total Assets Less Current Liabilities	9 150	7 869	10 607	12 092	10 137	-1 370	921	7 063	5 213	180	-5 696	-4 282
Trade Creditors Trade Payables						1 274	1 328	2 427	4 401	7 861	2 323	128
Accrued Liabilities						2 100	3 846
Corporation Tax Payable						123	605
Corporation Tax Recoverable						30
Creditors Due Within One Year	15 311	17 108	16 001	11 769	15 023	23 711
Disposals Decrease In Depreciation Impairment Property Plant Equipment							948	-2
Disposals Property Plant Equipment							1 147
Fixed Assets	2 168	5 855	3 916	2 072
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable							605	1 441	552
Par Value Share		1	1	1	1	1
Prepayments						356	449
Provisions For Liabilities Balance Sheet Subtotal						47
Provisions For Liabilities Charges		1 171	783	414	47	47
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 887	8 897	8 897	8 897	8 897
Tangible Fixed Assets Depreciation	7 719	3 042	4 981	6 825	8 661

Company staff

Susan P.

Role: Director

Appointed: 12 August 2015

Latest update: 21 March 2024

Susan P.

Role: Secretary

Appointed: 24 July 2002

Latest update: 21 March 2024

Stephen P.

Role: Director

Appointed: 24 July 2002

Latest update: 21 March 2024

People with significant control

Stephen P.

Notified on 24 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2014
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 24 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 August 2017
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014

S C Plain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Stephen P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

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