Sce Limited in Langley Mill, NG16 4DH

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 2009-08-08. Registered under number 06985657, it is listed as a Private Limited Company. You may find the office of the company during business hours at the following address: 34 Edward Street, NG16 4DH Langley Mill. This firm's classified under the NACE and SIC code 46140 which means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The firm's most recent annual accounts were submitted for the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/08/27.

At the moment, the directors appointed by the company are: Denise C. formally appointed 15 years ago and Stephen C. formally appointed 15 years ago.

Executives who control the firm include: Stephen C. owns 1/2 or less of company shares. Denise C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand		28 333			31 899
Current Assets	73 323	93 511	107 327	191 441	159 784	94 782	101 489
Debtors	73 323	65 178	107 327	191 441	127 885	73 032	29 414
Net Assets Liabilities	22 315	49 795	35 860	122 692	91 095	34 663	-31 283
Other Debtors			35 390	42 733	1 822	1 190	1 078
Property Plant Equipment	26 001	30 479	25 276	45 316	37 485	29 124	17 111
Total Inventories						21 750	72 075

Other Financial Data
Amount Specific Advance Or Credit Directors	41 450	33 826	71 437	88 708	105 663	51 198	18 354
Amount Specific Advance Or Credit Made In Period Directors		28 363	174 548	120 172	134 609	51 644	171 058
Amount Specific Advance Or Credit Repaid In Period Directors		103 639	69 285	102 901	117 654	106 109	203 902
Accumulated Depreciation Impairment Property Plant Equipment	37 256	46 037	52 860	46 244	29 345	37 706	32 795
Amounts Owed By Directors			71 937	88 708	105 663	51 198	18 354
Average Number Employees During Period	2	2	2	2	2	3	2
Bank Borrowings Overdrafts	28 189		35 393	36 305	4 128	14 138	26 079
Corporation Tax Payable	23 710	26 320	24 491	28 676	36 140	19 360	14 482
Creditors	6 334	3 576	28 500	29 000	52 917	45 000	38 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 648	27 146		9 784
Disposals Property Plant Equipment				36 239	27 145		16 924
Dividends Paid		42 000	42 000	74 000	92 000	107 000	52 000
Finance Lease Liabilities Present Value Total	6 334	3 576	3 575	10 000	6 250	2 500	2 501
Increase From Depreciation Charge For Year Property Plant Equipment		8 781	6 823	13 032	10 247	8 361	4 873
Net Current Assets Liabilities	2 648	22 892	39 084	106 376	106 527	50 539	-9 598
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	1 019	2 000	2 000	2 000	2 000	2 000	47 500
Par Value Share		1	1	1	1	1	1
Profit Loss		69 480	28 065	160 832	60 403	50 568	-13 946
Property Plant Equipment Gross Cost	63 257	76 516	78 136	91 560	66 830	66 830	49 906
Total Additions Including From Business Combinations Property Plant Equipment		13 259	1 620	49 663	2 415
Total Assets Less Current Liabilities	28 649	53 371	64 360	151 692	144 012	79 663	7 513
Trade Creditors Trade Payables	13 564			636	614	265	20 525
Trade Debtors Trade Receivables				60 000	20 400	20 644	8 615
Value-added Tax Payable			2 784	13 699	6 625	4 730
Recoverable Value-added Tax							1 367

Company staff

Denise C.

Role: Director

Appointed: 08 August 2009

Latest update: 16 February 2024

Denise C.

Role: Secretary

Appointed: 08 August 2009

Latest update: 16 February 2024

Stephen C.

Role: Director

Appointed: 08 August 2009

Latest update: 16 February 2024

People with significant control

Stephen C.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Denise C.

Notified on 8 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Sce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

Denise C.

Stephen C.

People with significant control

Stephen C.

Denise C.

Accounts Documents

Company filings

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