S C Utilities Limited in Surbiton, KT6 6BU

Description

Data updated on: 01-11-2023

S C Utilities Limited, a Private Limited Company, that is based in 8 Walpole Road in Surbiton. The headquarters' post code is KT6 6BU. The firm was set up in 2007. The company's registered no. is 06275912. This company's SIC and NACE codes are 77390: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Thu, 30th Jun 2022 is the last time company accounts were reported.

From the information we have gathered, the following firm was started seventeen years ago and has been managed by two directors. To find professional help with legal documentation, this firm has been utilizing the expertise of Angela C. as a secretary since 2014.

Stephen C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 726	125 807	147 854	187 098	254 648	373 695

Balance Sheet
Cash Bank On Hand							690 610	606 579
Current Assets	83 219	143 720	168 754	218 247	282 743	424 541	747 346	660 948
Debtors	18 765	37 601	24 245	24 995	45 729	105 263	56 736	54 369
Net Assets Liabilities							833 818	821 910
Property Plant Equipment							478 502	559 876
Cash Bank In Hand	64 454	106 119	144 509	193 252	237 014	319 278
Net Assets Liabilities Including Pension Asset Liability	83 726	125 807	147 854	187 098	254 648	373 695
Tangible Fixed Assets	33 426	28 980	32 454	28 150	42 583	41 183

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 626	125 707	147 754	186 998	254 548	373 595
Shareholder Funds	83 726	125 807	147 854	187 098	254 648	373 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							117 483	138 010
Average Number Employees During Period							2	2
Creditors							109 916	352 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 144
Disposals Property Plant Equipment								27 190
Fixed Assets	33 426	28 980	32 454	28 150	42 583	41 183	478 502	559 876
Increase From Depreciation Charge For Year Property Plant Equipment								36 671
Net Current Assets Liabilities	50 300	96 827	115 400	158 948	216 751	334 642	637 430	308 701
Property Plant Equipment Gross Cost							595 985	697 886
Total Additions Including From Business Combinations Property Plant Equipment								129 091
Total Assets Less Current Liabilities	83 726	125 807	147 854	187 098	259 334	375 825	1 115 932	868 577
Accruals Deferred Income Within One Year	4 000	4 000	4 000	4 000
Creditors Due After One Year					4 686	2 130
Creditors Due Within One Year	32 919	46 893	53 354	59 299	65 992	89 899
Number Shares Allotted	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				3 000
Other Creditors Due Within One Year	323	344	606	462
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		7 995	17 000	17 704		12 230
Tangible Fixed Assets Cost Or Valuation	68 885	69 885	74 885	75 589	85 390	97 620
Tangible Fixed Assets Depreciation	35 459	40 905	42 431	47 439	42 807	56 437
Tangible Fixed Assets Depreciation Charged In Period		9 491	10 678	9 258		13 630
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 045	9 152	4 250
Tangible Fixed Assets Disposals		6 995	12 000	17 000
Taxation Social Security Due Within One Year	28 366	37 623	43 761	49 411
Trade Creditors Within One Year	230	4 926	4 987	2 426

Company staff

Angela C.

Role: Director

Appointed: 01 January 2018

Latest update: 11 March 2024

Angela C.

Role: Secretary

Appointed: 01 June 2014

Latest update: 11 March 2024

Stephen C.

Role: Director

Appointed: 11 June 2007

Latest update: 11 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 December 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 December 2015
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

S C Utilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Angela C.

Stephen C.

Pauline A.

People with significant control

Stephen C.

Accounts Documents

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