Sc Project Services Newcastle Limited in Newcastle Upon Tyne, NE20 9DZ

Description

Data updated on: 01-11-2023

Sc Project Services Newcastle Limited with the registration number 08845093 has been operating on the market for 10 years. This Private Limited Company is officially located at 22 Collingwood Crescent, Ponteland, Newcastle Upon Tyne and their postal code is NE20 9DZ. The company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Sc Project Services Newcastle Ltd filed its latest accounts for the period up to Tue, 31st Jan 2023. The firm's latest confirmation statement was released on Sat, 14th Jan 2023.

As for this specific company, the full range of director's duties have so far been carried out by Sabba C. who was appointed on 14th January 2014.

Sabba 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	6 999	14 981	15 880

Balance Sheet
Cash Bank In Hand	6 915	16 773	16 393
Cash Bank On Hand				11 644	195
Current Assets	8 773	18 631	18 251	11 644	5 445	1 274	29 859	52 996
Debtors	1 858	1 858	1 858		5 250
Property Plant Equipment				340	340
Tangible Fixed Assets	850	595	340
Net Assets Liabilities			15 881	11 772	4 284	323	20 143	40 189
Net Assets Liabilities Including Pension Asset Liability		14 981	15 880

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 899	14 881	15 780
Shareholder Funds	6 999	14 981	15 880

Other Financial Data
Accrued Liabilities					950
Accumulated Depreciation Impairment Property Plant Equipment				679
Creditors			2 440	212	1 501	3 335	13 350	15 959
Creditors Due Within One Year	2 624	4 245	2 711
Dividends Paid					11 000
Net Current Assets Liabilities	6 149	14 386	15 540	11 432	3 944	2 061	16 585	37 037
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100
Par Value Share	1	1			1
Profit Loss					3 852
Property Plant Equipment Gross Cost				1 019
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 019
Tangible Fixed Assets Cost Or Valuation	1 019	1 019	1 019
Tangible Fixed Assets Depreciation	169	424	679
Tangible Fixed Assets Depreciation Charged In Period	169	255	255
Total Assets Less Current Liabilities	6 999	14 981	15 880	11 772	4 284	323	20 144	40 189
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables					5 250
Accrued Liabilities Not Expressed Within Creditors Subtotal			428
Average Number Employees During Period							1	1
Fixed Assets		595	340	340	340	1 738	3 559	3 152

Company staff

Sabba C.

Role: Director

Appointed: 14 January 2014

Latest update: 4 February 2024

People with significant control

Sabba C.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	14 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts 31 October 2017
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Sc Project Services Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabba C.

People with significant control

Sabba C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Sc Project Services Newcastle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sabba C.

People with significant control

Sabba C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016