S And S Renovations Ltd in Thetford, IP24 1AW

Description

Data updated on: 01-11-2023

S And S Renovations came into being in 2002 as a company enlisted under no 04351276, located at IP24 1AW Thetford at 31 Station Road. This firm has been in business for 22 years and its current status is active. It 's been one year since S And S Renovations Ltd is no longer recognized under the business name Sc Flooring. This company's SIC and NACE codes are 43330 which means Floor and wall covering. S And S Renovations Limited released its account information for the period up to Tue, 31st Jan 2023. The company's latest confirmation statement was filed on Tue, 10th Jan 2023.

At present, there’s a solitary managing director in the company: Stuart J. (since 2002-01-10). This firm had been governed by Carl S. till 2002. To support the directors in their duties, this particular firm has been using the skills of Sara J. as a secretary since 2008.

Executives who have control over the firm are as follows: Sara J. has substantial control or influence over the company. Stuart J. owns over 3/4 of company shares.

Previous company's names
S And S Renovations Ltd 2023-10-18
Sc Flooring Limited 2002-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 372	74	2 199	-7 313	5 181	-469

Balance Sheet
Cash Bank On Hand						5 911	181		3 905	12 238	15 036	27 514
Current Assets	5 047	1 447	11 790	1 124	10 240	7 832	2 361	1 100	8 070	14 121	23 541	30 873	31 178
Debtors	554	48	599	324	361	721	1 180	287	2 844	183	5 591	1 759
Net Assets Liabilities						-468	346	-5 210	1 557	6 698	2 530	10 178	8 804
Other Debtors	228					291					5 406	1 569
Property Plant Equipment								20 105	15 992	11 704	6 938	2 172
Total Inventories						1 200	1 000	1 100	1 500	1 700	2 914	1 600
Cash Bank In Hand	3 893	599	10 191		8 879	5 911
Net Assets Liabilities Including Pension Asset Liability	1 372	75	2 199	-7 313	5 181	-469
Stocks Inventory	600	800	1 000	800	1 000	1 200
Tangible Fixed Assets	5 534	3 735	1 936	138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 272	-25	2 099	-7 413	5 081	-569
Shareholder Funds	1 372	74	2 199	-7 313	5 181	-469

Other Financial Data
Accrued Liabilities						896	977	975	980	980	1 130	1 255
Accrued Liabilities Not Expressed Within Creditors Subtotal								-975	-980			-1 255	-1 260
Accumulated Depreciation Impairment Property Plant Equipment						7 333	7 333	9 988	14 550	12 609	17 375	22 141
Additions Other Than Through Business Combinations Property Plant Equipment								22 760		410
Average Number Employees During Period						2	2		2	2	2	2	2
Bank Borrowings											8 500	6 667
Bank Overdrafts								1 056
Creditors						8 300	2 015	6 646	3 896	1 146	8 500	6 667	4 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 639
Disposals Property Plant Equipment										-6 639
Dividend Per Share Interim						3 996				4 000	2 000	2 000
Finance Lease Liabilities Present Value Total								6 646	3 896	1 146	1 146
Fixed Assets	5 534	3 735	1 936	138				20 105	15 992			2 172	614
Increase From Depreciation Charge For Year Property Plant Equipment								2 655		4 698	4 766	4 766
Net Current Assets Liabilities	-3 000	-2 913	650	-7 423	5 181		346	-17 694	-9 559	-3 860	4 092	14 673	14 117
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						7 461	981	15 275	14 999	12 379	15 673	12 736
Other Inventories						1 200	1 000	1 100	1 500	1 700	2 914	1 600
Par Value Share	1	1	1	1	1	1	1	1		1	1	1
Prepayments						300	305	287	179	183	185	190
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								287	179			190	193
Property Plant Equipment Gross Cost						7 333	7 333	30 093	30 542	24 313	24 313	24 313
Taxation Social Security Payable							39		59	266
Total Assets Less Current Liabilities	2 534	821	2 586	-7 285	5 181		346	2 411	6 433	7 844	11 030	18 100	14 731
Total Borrowings								6 646	3 896	1 146	8 500	6 667
Trade Creditors Trade Payables						-57	18			1 606		209
Trade Debtors Trade Receivables						130	875		2 665
Director Remuneration						9 485	9 854	8 891	8 832	11 561	15 452	18 353
Accruals Deferred Income Within One Year	780	780
Creditors Due Within One Year	8 047	4 360	11 140	8 547	5 059	8 301
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	3 531	3 502
Prepayments Accrued Income Current Asset	326	48
Profit Loss For Period	4 690	-1 298
Provisions For Liabilities Charges		747	387	28
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 333	7 333	7 333	7 333
Tangible Fixed Assets Depreciation	1 799	3 598	5 397	7 195
Tangible Fixed Assets Depreciation Charged In Period		1 799	1 799	1 798
Taxation Social Security Due Within One Year	85	79
Trade Creditors Within One Year	3 651
Value Shares Allotted				100	100	100