S Cole Developments Ltd in Spalding, PE12 7LR

Description

Data updated on: 01-11-2023

This company is widely known under the name of S Cole Developments Ltd. This company first started 8 years ago and was registered with 10024340 as the reg. no. This particular registered office of this company is situated in Spalding. You can reach them at 33 Boston Road South, Holbeach. This company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. February 28, 2023 is the last time when account status updates were filed.

This company has a single director at present leading the following company, namely Steven C. who's been doing the director's tasks since February 24, 2016.

Steven C. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 175	58 000	4 547	125 328	272 061	758	33 456
Current Assets	110 823	142 298	216 799	281 564	272 061	252 758	166 131
Debtors	423	2 896	115	1 715
Net Assets Liabilities	-1 592	18 932	3 106	68 073	42 690	9 787	17 958
Other Debtors	423	2 896	115	1 715
Property Plant Equipment		5 725	4 268	3 183	2 376	1 774	1 325
Total Inventories	107 225	81 402	212 137	154 521		252 000	132 675

Other Financial Data
Accrued Liabilities		1 198	1 438	1 438	1 438
Accrued Liabilities Deferred Income					1 438	1 438	1 438
Accumulated Depreciation Impairment Property Plant Equipment		1 960	3 417	4 502	5 309	5 911	6 360
Additions Other Than Through Business Combinations Property Plant Equipment		7 685
Average Number Employees During Period		1	1	1	1	1	1
Bank Overdrafts		232
Corporation Tax Payable					3 582		8 186
Cost Inventories Recognised As Expense Net Write Downs Reversals	107 225	81 402	212 137
Creditors	112 415	128 003	217 150	216 069	231 297	244 745	146 970
Depreciation Expense Property Plant Equipment					807	602
Increase From Depreciation Charge For Year Property Plant Equipment		1 960	1 457	1 085	807	602	449
Net Current Assets Liabilities	-1 592	14 295	-351	65 495	40 765	8 013	19 161
Other Creditors	112 415	126 573	215 712	214 631	229 858	243 307	137 083
Other Taxation Social Security Payable							263
Property Plant Equipment Gross Cost		7 685	7 685	7 685	7 685	7 685
Provisions For Liabilities Balance Sheet Subtotal		1 088	811	605	451		2 528
Total Assets Less Current Liabilities	-1 592	20 020	3 917	68 678	43 141	9 787	20 486
Total Borrowings		232
Work In Progress	107 225	81 402

Company staff

Steven C.

Role: Director

Appointed: 24 February 2016

Latest update: 10 January 2024

People with significant control

Steven C.

Notified on 23 February 2017

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-24
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S Cole Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

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