S.c. Green Limited in Dover, CT16 1AB

Description

Data updated on: 01-11-2023

S.c. Green Limited has been prospering on the local market for twenty one years. Started with registration number 04779528 in the year 2003, it is registered at 2 Monastery Avenue, Dover CT16 1AB. The enterprise's Standard Industrial Classification Code is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022/05/31 is the last time when the company accounts were filed.

Currently, the directors appointed by the business are: David C. selected to lead the company nine years ago, Mary C. selected to lead the company on 2015-10-19 and Stephen G. selected to lead the company in 2003 in May. In order to support the directors in their duties, the business has been using the skills of Wendy G. as a secretary since the appointment on 2003-05-29.

Executives who have control over the firm are as follows: Steven G. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 867	64 160	68 732	80 911	137 115	174 010

Balance Sheet
Cash Bank In Hand	40 793	56 712	55 387	58 971	116 266	140 733
Cash Bank On Hand						140 733	176 178	221 889	190 270	206 306	249 710	118 585	166 870
Current Assets	67 202	82 339	86 102	101 892	170 101	216 816	234 068	280 484	253 459	247 949	271 116	147 764	202 876
Debtors	26 409	25 627	30 715	42 921	53 835	76 083	57 890	58 595	63 189	41 643	21 406	29 179	36 006
Intangible Fixed Assets	9 500	9 500	9 500	9 500	9 500	7 600
Net Assets Liabilities						174 010	187 444	207 168	194 365	178 584	166 341	64 319	86 867
Net Assets Liabilities Including Pension Asset Liability					137 115	174 010
Other Debtors						10 835	9 030	9 750	11 781	13 472	14 375	18 319	17 094
Property Plant Equipment						4 878	6 556	4 423	3 953	3 666	2 307	1 563	8 383
Tangible Fixed Assets	1 814	1 409	883	2 490	2 213	4 878

Capital & Reserves
Called Up Share Capital	20	20	20	1 000	1 000	1 000
Profit Loss Account Reserve	52 847	64 140	68 712	79 911	136 115	173 010
Shareholder Funds	52 867	64 160	68 732	80 911	137 115	174 010

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						1 900	3 800	5 700	7 600	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment						13 320	16 735	19 708	23 191	20 096	21 794	23 282	26 724
Average Number Employees During Period							9	9	9	10	9	7	8
Bank Borrowings Overdrafts											42 094	31 667	21 667
Creditors						54 308	57 634	80 698	64 220	72 334	42 094	31 667	21 667
Creditors Due Within One Year	25 649	29 088	27 753	32 971	44 699	54 308
Fixed Assets	11 314	10 909	10 383	11 990	11 713	12 478	12 256	8 223	5 853	3 666	2 307	1 563	8 383
Increase From Amortisation Charge For Year Intangible Assets							1 900	1 900	1 900	1 900
Increase From Depreciation Charge For Year Property Plant Equipment							3 415	2 973	3 483	2 887	1 698	1 488	3 442
Intangible Assets						7 600	5 700	3 800	1 900
Intangible Assets Gross Cost						9 500	9 500	9 500	9 500	9 500	9 500	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment						1 900
Intangible Fixed Assets Amortisation Charged In Period						1 900
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	41 553	53 251	58 349	68 921	125 402	162 508	176 434	199 786	189 239	175 615	206 566	94 720	102 247
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 847	4 032	14 932	9 989	6 510	10 046	23 123	39 304
Other Taxation Social Security Payable						51 461	53 602	65 766	54 231	65 585	46 598	19 759	51 244
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						18 198	23 291	24 131	27 144	23 762	24 101	24 845	35 107
Provisions For Liabilities Balance Sheet Subtotal						976	1 246	841	727	697	438	297	2 096
Provisions For Liabilities Charges						976
Share Capital Allotted Called Up Paid	20	20	20	1 000	1 000	1 000
Tangible Fixed Assets Additions		670	732	2 609	967	4 990
Tangible Fixed Assets Cost Or Valuation	34 539	35 209	35 941	38 550	39 517	18 198
Tangible Fixed Assets Depreciation	32 725	33 800	35 058	36 060	37 304	13 320
Tangible Fixed Assets Depreciation Charged In Period		1 075	1 258	1 002	1 244	2 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						26 309
Tangible Fixed Assets Disposals						26 309
Total Additions Including From Business Combinations Property Plant Equipment							5 093	840	3 013	2 600	339	744	10 262
Total Assets Less Current Liabilities	52 867	64 160	68 732	80 911	137 115	174 986	188 690	208 009	195 092	179 281	208 873	96 283	110 630
Trade Creditors Trade Payables										239		162	81
Trade Debtors Trade Receivables						65 248	48 860	48 845	51 408	28 171	7 031	10 860	18 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 982
Disposals Property Plant Equipment										5 982

Company staff

David C.

Role: Director

Appointed: 19 October 2015

Latest update: 24 February 2024

Mary C.

Role: Director

Appointed: 19 October 2015

Latest update: 24 February 2024

Wendy G.

Role: Secretary

Appointed: 29 May 2003

Latest update: 24 February 2024

Stephen G.

Role: Director

Appointed: 29 May 2003

Latest update: 24 February 2024

People with significant control

Steven G.

Notified on 29 May 2017

Nature of control:

1/2 or less of shares

David C.

Notified on 29 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 14th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14th January 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th January 2016
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	21st December 2012
Annual Accounts 9th July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9th July 2013

S.c. Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Mary C.

Wendy G.

Stephen G.

Dorothy G.

Lesley G.

People with significant control

Steven G.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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S.c. Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Mary C.

Wendy G.

Stephen G.

Dorothy G.

Lesley G.

People with significant control

Steven G.

David C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013