Sc Civils Ltd in Renfrew, PA4 8WF

Description

Data updated on: 19-03-2022

2012 is the date that marks the start of Sc Civils Ltd, a company that was situated at Titanium 1, King's Inch Place, Renfrew. The company was started on 2012-04-12. The company's registered no. was SC421817 and its postal code was PA4 8WF. The firm had been on the market for approximately 10 years until 2022-01-12.

James S. was this firm's director, arranged to perform management duties in 2012 in April.

James S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 723	31 139	26 098	43 443

Balance Sheet
Cash Bank On Hand						90 255	1 269
Current Assets	61 586	72 314	74 884	88 517	112 445	146 922	117 573
Debtors	42 105	22 633	59 124	24 271		31 112	69 182
Net Assets Liabilities				43 443	51 664	113 933	130 590
Other Debtors	29 332		48 000	20 621			50 991
Property Plant Equipment						167 601	156 808
Total Inventories						25 555	47 122
Cash Bank In Hand	18 353	33 844	200	9 295
Net Assets Liabilities Including Pension Asset Liability	18 396	31 139	26 098	43 443
Stocks Inventory	1 128	15 837	15 560	54 951
Tangible Fixed Assets	22 237	61 501	51 716	42 831
Trade Debtors	6 790		5 556

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	18 395	31 138	26 097	43 442
Shareholder Funds	21 723	31 139	26 098	43 443

Other Financial Data
Accrued Liabilities Deferred Income						1 018	1 618
Accumulated Depreciation Impairment Property Plant Equipment						95 783	127 818
Administrative Expenses						360 142	337 550
Bank Borrowings Overdrafts	8 097		5 351	11 572		2 979
Cost Sales						141 795	169 763
Creditors				65 984	101 503	102 835	103 012
Depreciation Amortisation Impairment Expense				10 629	31 866	35 665
Finance Lease Liabilities Present Value Total						59 171	53 997
Fixed Assets	22 237	61 501	51 716	42 831	166 238	167 601	156 808
Gross Profit Loss						440 850	368 910
Increase From Depreciation Charge For Year Property Plant Equipment							32 035
Interest Payable Similar Charges Finance Costs						11 348	12 606
Net Current Assets Liabilities	9 375	-2 601	6 567	22 533	10 942	44 087	14 561
Operating Profit Loss						80 708	31 360
Other Creditors						7 091	2 097
Other Operating Expenses Format2				73 134	53 463
Prepayments Accrued Income						30 371	18 191
Profit Loss				17 345	8 221	62 269	16 657
Profit Loss On Ordinary Activities Before Tax						69 360	18 754
Property Plant Equipment Gross Cost						263 384	284 626
Raw Materials Consumables Used				93 233	73 398	141 795
Staff Costs Employee Benefits Expense				178 161	259 034	335 825
Taxation Social Security Payable						554	19 039
Tax Tax Credit On Profit Or Loss On Ordinary Activities				3 796	1 463	7 091	2 097
Total Additions Including From Business Combinations Property Plant Equipment							21 242
Total Assets Less Current Liabilities	31 612	58 900	58 283	65 364	177 180	211 688	171 369
Trade Creditors Trade Payables						35 001	26 261
Trade Debtors Trade Receivables						741
Turnover Revenue				376 298	373 982	582 645	538 673
Accruals Deferred Income Within One Year	1 795		785	782
Creditors Due After One Year	13 216	27 761	32 185	21 921
Creditors Due Within One Year	52 211	74 915	68 317	65 984
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year	9 889		16 134	10 349
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 939		8 775	5 175
Par Value Share	0	0	0	0
Prepayments Accrued Income Current Asset	5 983		5 568	3 650
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	29 650	55 428	3 388	1 744
Tangible Fixed Assets Cost Or Valuation	29 650	85 078	88 466	90 210
Tangible Fixed Assets Depreciation	7 413	23 577	36 750	47 379
Tangible Fixed Assets Depreciation Charged In Period	7 413	16 164	13 173	10 629
Taxation Social Security Due Within One Year	1 133		19 183	8 797
Trade Creditors Within One Year	32 247		34 223	51 230

Company staff

James S.

Role: Secretary

Appointed: 12 April 2012

Latest update: 21 March 2024

James S.

Role: Director

Appointed: 12 April 2012

Latest update: 21 March 2024

People with significant control

James S.

Notified on 12 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	12 April 2020

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-12
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 November 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Sc Civils Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

People with significant control

James S.

Accounts Documents

Company filings

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