Sc Carpets And Flooring Limited in Newmarket, CB8 8RJ

Description

Data updated on: 01-11-2023

Sc Carpets And Flooring Limited may be found at 46 Highwood Road, Gazeley in Newmarket. Its zip code is CB8 8RJ. Sc Carpets And Flooring has existed on the British market since the company was established on 2014-07-18. Its registered no. is 09137655. The company's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Sc Carpets And Flooring Ltd reported its latest accounts for the financial period up to 2023-03-31. The latest confirmation statement was submitted on 2023-07-09.

Within the business, the full range of director's duties have so far been fulfilled by Sean C. who was assigned to lead the company 10 years ago. In addition, the director's efforts are regularly supported by a secretary - Grace C., who joined the following business on 2018-10-23.

Sean C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 301	5 263

Balance Sheet
Cash Bank On Hand		20 093	8 637	17 376	23 106	31 758	53 347	7 583
Current Assets	17 193	22 481	8 814	21 407	23 106	31 758	53 347	7 583
Debtors	700	2 388	177	4 031
Net Assets Liabilities		5 263	5 776	12 983	9 954	12 680	11 140	11 105	100
Other Debtors		2 388	177
Property Plant Equipment		2 640	2 112	25 056	20 045	16 036	12 829	9 622
Cash Bank In Hand	16 493	20 093
Net Assets Liabilities Including Pension Asset Liability	9 301	5 263
Tangible Fixed Assets	3 219	2 640

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 201	5 163
Shareholder Funds	9 301	5 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 286	1 814		5 011	9 020	12 227	15 434
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts							25 000
Called Up Share Capital Not Paid Not Expressed As Current Asset									100
Creditors		19 858	5 150	15 963	11 973	7 982	3 991	6 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 236
Disposals Property Plant Equipment				3 926
Dividends Paid On Shares		8 000	15 000	15 000	15 000	15 000	15 000	15 000	3 353
Fixed Assets	3 219	2 640	2 112	25 056	20 045	16 036	12 829	9 622
Increase From Depreciation Charge For Year Property Plant Equipment			528	422	5 011	4 009	3 207	3 207
Net Current Assets Liabilities	6 082	2 623	3 664	3 890	1 882	4 626	2 302	1 483
Other Creditors		19 858	4 750	15 963	11 973	7 982	3 991
Property Plant Equipment Gross Cost		3 926	3 926	25 056	25 056	25 056	25 056	25 056
Taxation Social Security Payable				2 573	5 301	8 184	5 194	5 650
Total Additions Including From Business Combinations Property Plant Equipment				25 056
Total Assets Less Current Liabilities	9 301	5 263	5 776	28 946	21 927	20 662	15 131	11 105	100
Trade Creditors Trade Payables			400	450	450	450	450	450
Trade Debtors Trade Receivables				4 031
Director Remuneration		7 230	8 040	8 160	8 400	8 760	8 800	8 784	8 796
Entity Trading		1
Creditors Due Within One Year	11 111	19 858

Company staff

Grace C.

Role: Secretary

Appointed: 23 October 2018

Latest update: 18 March 2024

Sean C.

Role: Director

Appointed: 18 July 2014

Latest update: 18 March 2024

People with significant control

Sean C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	1 August 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 08 September 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	08 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sc Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grace C.

Sean C.

People with significant control

Sean C.

Accounts Documents

Company filings

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