Sca Rope Access Limited in Three Legged Cross, BH21 6FA

Description

Data updated on: 03-02-2022

This particular company was located in Three Legged Cross under the following Company Registration No.: 07963891. The firm was started in the year 2012. The office of this company was situated at 7 Crane Way Woolsbridge Industrial Park. The postal code for this place is BH21 6FA. The firm was dissolved in 2022, which means it had been active for 10 years.

The following company was directed by 1 director: Lee B., who was arranged to perform management duties on 2020-11-13.

The companies with significant control over this firm included: Sca Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Wimborne at Woolsbridge Industrial Estate, Three Legged Cross, BH21 6FA, Dorset and was registered as a PSC under the reg no 03896934.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-154 636	-280 751	-232 755

Balance Sheet
Cash Bank On Hand						-2 211	-2 719	-2 670	-2 670
Current Assets	72 507	44 176	78 922	79 430		6 622	-2 619	-1 210	-1 210
Debtors	69 164	44 176	78 922	78 670		8 833	100	1 460	1 460
Net Assets Liabilities						-461 501	-341 501	-221 501	-124 066
Other Debtors						2 354	100	1 460	1 460
Property Plant Equipment						2 418	1 813
Cash Bank In Hand	3 343			760		-2 211
Net Assets Liabilities Including Pension Asset Liability	-154 636	-280 751	-232 755	-275 015		-461 501
Tangible Fixed Assets		1 802	1 637	1 228	1 228	2 418

Capital & Reserves
Called Up Share Capital	100	100	100	100		100
Profit Loss Account Reserve	-154 736	-280 851	-232 855	-275 115		-461 601
Shareholder Funds	-154 636	-280 751	-232 755

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 755	2 360
Amounts Owed To Group Undertakings Participating Interests						90 000	120 000	120 000	93 074
Corporation Tax Payable									22 565
Creditors						110 541	127 246	127 238	122 856
Increase From Depreciation Charge For Year Property Plant Equipment							605
Net Current Assets Liabilities	72 507	-12 021	-74 790	-116 229		-103 919	-129 865	-128 448	-124 066
Other Creditors						4 808	1 215	1 214	1 214
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 360
Other Disposals Property Plant Equipment								4 173
Other Taxation Social Security Payable						6 720	6 031	6 024	6 003
Property Plant Equipment Gross Cost						4 173	4 173
Total Assets Less Current Liabilities	41 813	-10 219	-73 153	-115 001		-101 501	-128 052	-128 448	-124 066
Trade Creditors Trade Payables						9 013
Trade Debtors Trade Receivables						6 479
Capital Employed				-275 015		-461 501
Creditors Due After One Year	196 449	270 532	159 602	160 014		360 000
Creditors Due Within One Year	30 694	56 197	153 712	195 659		110 541
Number Shares Allotted	100	100	100			100
Par Value Share	1	1	1			1
Fixed Assets		1 802	1 637
Share Capital Allotted Called Up Paid	100	100	100	100		100
Tangible Fixed Assets Additions		2 211				1 962
Tangible Fixed Assets Cost Or Valuation		2 211	2 211		2 211	4 173
Tangible Fixed Assets Depreciation		409	574		983	1 755
Tangible Fixed Assets Depreciation Charged In Period		409	165			772

Country registered England And Wales

Place registered England And Wales

Registration number 03896934

Notified on 13 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Simon J.

Notified on 30 June 2016

Ceased on 13 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	01 July 2021
Confirmation statement last made up date	17 June 2020

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 March 2014
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 July 2014
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019

Sca Rope Access Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Simon J.

Stephen K.

Steven B.

Lee B.

People with significant control

Sca Group Limited

Simon J.

Accounts Documents

Company filings

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