Scandinavian Tobacco Group United Kingdom Limited in Reading, RG1 3EU

Description

Data updated on: 01-11-2023

This Scandinavian Tobacco Group United Kingdom Limited company has been operating offering its services for at least one hundred and eleven years, having launched in 1913. Started with Registered No. 00130335, Scandinavian Tobacco Group United Kingdom is a Private Limited Company with office in 1st Floor West Wing Davidson House, Reading RG1 3EU. It switched its name already two times. Up till 2009 this company has provided the services it specializes in as Henri Wintermans Cigars U.k but currently this company is featured under the business name Scandinavian Tobacco Group United Kingdom Limited. This enterprise's SIC and NACE codes are 46350 which means . The firm's latest filed accounts documents provide detailed information about the period up to 31st December 2022 and the latest confirmation statement was filed on 28th February 2023.

In order to be able to match the demands of the clients, this company is permanently being led by a team of three directors who are Gleb P., Morten G. and Jurjan K.. Their work been of great use to this specific company since April 2023.

Previous company's names
Scandinavian Tobacco Group United Kingdom Limited 2009-05-22
Henri Wintermans Cigars U.k. Limited 2000-07-19
Henri Wintermans (u.k.) Limited 1913-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Current Assets	23 230 365	21 439 531	21 390 721
Debtors	20 571 612	12 348 587	12 273 301
Other Debtors	72 425	27 083	141 210
Property Plant Equipment	12 158	6 971	3 662
Total Inventories	2 658 753	9 090 944

Other Financial Data
Accrued Liabilities Deferred Income	645 184	753 221	825 937
Accumulated Depreciation Impairment Property Plant Equipment	608 626	613 813	617 122
Administrative Expenses	609 934	173 142	188 368
Amounts Owed By Group Undertakings	9 391 716
Amounts Owed To Group Undertakings	2 278 863	6 932 577	4 677 564
Average Number Employees During Period	27	25	25
Corporation Tax Recoverable	33 014	127 859	361 333
Cost Sales	23 502 609	24 938 702	23 564 835
Creditors	6 801 758	12 184 471	7 995 781
Current Tax For Period	1 256 986	897 038	1 272 077
Deferred Tax Asset Debtors	279	279	279
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	-67
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	5 723
Depreciation Expense Property Plant Equipment	10 022	5 187
Distribution Costs	1 881 270	2 581 054	2 852 194
Dividends Paid	9 999 997	11 000 000
Dividends Paid On Shares Interim	9 999 997	11 000 000
Finished Goods Goods For Resale	2 658 753	9 090 944	9 117 420
Further Item Deferred Expense Credit Component Total Deferred Tax Expense	-7 559
Further Item Interest Expense Component Total Interest Expense	96	168	1 378
Further Item Tax Increase Decrease Component Adjusting Items	-5 312
Future Minimum Lease Payments Under Non-cancellable Operating Leases	758 382	606 406	502 774
Gain Loss On Disposals Property Plant Equipment	-1 106
Increase Decrease In Current Tax From Adjustment For Prior Periods	-5 769	2 950	4 447
Increase From Depreciation Charge For Year Property Plant Equipment		5 187	3 309
Interest Income From Group Undertakings Participating Interests		15 675	13 066
Interest Paid To Group Undertakings	1 713	77 355	325 909
Interest Payable Similar Charges Finance Costs	1 809	77 523	327 287
Net Current Assets Liabilities	16 428 607	9 255 060	13 394 940
Other Operating Income Format1	40 000	40 000	40 000
Other Taxation Social Security Payable	3 738 403	3 970 176	2 413 563
Pension Other Post-employment Benefit Costs Other Pension Costs	58 214	61 981	59 098
Prepayments Accrued Income	91 186	74 317	77 054
Profit Loss	5 401 853	3 821 266	4 136 571
Profit Loss On Ordinary Activities Before Tax	6 658 726	4 721 254	5 413 095
Property Plant Equipment Gross Cost	620 784	620 784
Social Security Costs	139 564	166 305
Staff Costs Employee Benefits Expense	1 260 605	1 338 839	1 219 870
Tax Expense Credit Applicable Tax Rate	1 265 158	897 038	1 272 077
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	-67
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 863
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 256 873	899 988	1 276 524
Total Assets Less Current Liabilities	16 440 765	9 262 031	13 398 602
Total Current Tax Expense Credit	1 258 776	899 988	1 276 524
Total Deferred Tax Expense Credit	-1 903
Total Operating Lease Payments	196 379	251 814
Trade Creditors Trade Payables	139 308	528 497	78 717
Trade Debtors Trade Receivables	10 982 992	12 119 049	11 693 425
Turnover Revenue	32 614 348	32 436 000
Wages Salaries	1 062 827	1 110 553	994 800
Company Contributions To Defined Benefit Plans Directors	6 273	6 732
Director Remuneration	120 410	124 682
Director Remuneration Benefits Including Payments To Third Parties	126 683	206 899
Further Item Director Remuneration Benefits Component Total Director Remuneration Benefits Excluding Payments To Third Parties		75 485