Scb Landscaping Limited in Southend-on-sea, SS2 6HZ

Description

Data updated on: 01-11-2023

The moment this firm was founded is 2015-07-09. Started under 09678665, this company is listed as a Private Limited Company. You can reach the main office of the firm during office hours at the following address: Cumberland House 24-28 Baxter Avenue, SS2 6HZ Southend-on-sea. The firm's registered with SIC code 81300, that means Landscape service activities. Its most recent filed accounts documents cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-07-08.

According to the official data, this company is guided by a single director: Shaun C., who was appointed nine years ago.

Shaun 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 736	2 314	1 610
Current Assets	4 136	7 149	9 056	13 702
Debtors	1 400	4 835	7 446	13 702	13 688	14 861	16 889
Net Assets Liabilities	549	595	109	109	173	104	122
Property Plant Equipment	600	480	384	307	246	197	157
Cash Bank In Hand	2 736
Net Assets Liabilities Including Pension Asset Liability	549
Tangible Fixed Assets	600

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	150	270	366	443	504	553	593
Average Number Employees During Period			1	1	1	1	1
Bank Overdrafts				10 490	12 155	11 652	12 044
Creditors	4 067	6 943	9 258	13 842	13 714	14 917	16 894
Increase From Depreciation Charge For Year Property Plant Equipment		120	96	77	61	49	40
Net Current Assets Liabilities	69	206	-202	-140	-26	-56	-5
Other Creditors	300	360	379	401	399	300	299
Property Plant Equipment Gross Cost	750	750	750	750	750	750	750
Provisions For Liabilities Balance Sheet Subtotal	120	91	73	58	47	37	30
Taxation Social Security Payable	3 492	6 223	1 570	2 951	1 160	2 219	3 805
Total Assets Less Current Liabilities	669	686	182	167	220	141	152
Trade Creditors Trade Payables		360	373			746	746
Trade Debtors Trade Receivables	1 400	1 145	7 446	3 910	1 045	1 796	5 200
Amount Specific Advance Or Credit Directors	-275	3 690		9 792	12 643	13 065	11 689
Amount Specific Advance Or Credit Made In Period Directors		46 224		9 792	12 643	13 065	11 689
Amount Specific Advance Or Credit Repaid In Period Directors		42 259	3 690		9 792	12 643	13 065
Capital Employed	549
Creditors Due Within One Year	4 067
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Provisions For Liabilities Charges	120
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	750
Tangible Fixed Assets Cost Or Valuation	750
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charged In Period	150
Value Shares Allotted Increase Decrease During Period	100

Company staff

Shaun C.

Role: Director

Appointed: 09 July 2015

Latest update: 31 January 2024

People with significant control

Shaun C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	2015-07-09
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Scb Landscaping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun C.

People with significant control

Shaun C.

Accounts Documents

Company filings

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