Sce Technical Services Ltd in Durham, DH1 5XG

Description

Data updated on: 01-11-2023

The Sce Technical Services Ltd business has been operating on the market for at least 20 years, as it's been established in 2004. Started with registration number 05264628, Sce Technical Services is a Private Limited Company located in 117 Carr House Drive, Durham DH1 5XG. This enterprise's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was filed on Fri, 20th Oct 2023.

Since October 20, 2004, the following company has only had an individual director: Stephen C. who has been in charge of it for 20 years. To find professional help with legal documentation, the company has been utilizing the skills of Jane C. as a secretary since the appointment on October 20, 2004.

Executives who control the firm include: Jane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	306	196

Balance Sheet
Cash Bank On Hand		300	300	1 050	300	300	12 592
Current Assets		37 298	60 194	47 841	54 455	52 304	55 707
Debtors	77 698	28 539	47 761	46 791	54 155	52 004	43 115
Net Assets Liabilities		196	245	230	138	-265	9 935
Other Debtors		20 549	14 387	22 317	24 699	27 632	8 432
Property Plant Equipment		5 541	3 892	4 027	3 964	6 200	10 698
Total Inventories		8 459	12 133
Intangible Fixed Assets	6 042
Stocks Inventory	8 402	8 459
Tangible Fixed Assets	6 042	5 541

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	206	96
Shareholder Funds	306	196

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 098	11 728	12 733	13 868	15 418	18 118
Additions Other Than Through Business Combinations Property Plant Equipment				1 140	1 072	3 786	7 198
Administrative Expenses		52 064	54 006
Average Number Employees During Period		3	3	3	3	3	3
Bank Borrowings Overdrafts		13 904	16 010	19 330	16 865	399
Comprehensive Income Expense		14 690	40 049
Corporation Tax Payable		15 244	9 801	5 549	7 495	23 381	29 978
Cost Sales		63 590	160 441
Creditors		41 757	63 102	50 873	57 528	57 591	54 438
Depreciation Expense Property Plant Equipment		1 563	973
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 343
Dividends Paid		14 800	40 000
Gross Profit Loss		78 446	105 275
Increase From Depreciation Charge For Year Property Plant Equipment			973	1 005	1 135	1 550	2 700
Interest Payable Similar Charges Finance Costs		6 731	1 644
Net Current Assets Liabilities	-4 798	-4 458	-2 908	-3 032	-3 073	-5 287	1 269
Operating Profit Loss		26 382	51 269
Other Creditors		2 645	5 321	4 521	2 325	2 995	6 515
Other Taxation Social Security Payable		4 393	5 695	6 696	3 849	17 993	10 086
Profit Loss		14 690	40 049
Profit Loss On Ordinary Activities Before Tax		19 651	49 625
Property Plant Equipment Gross Cost		27 639	15 620	16 760	17 832	21 618	28 816
Provisions For Liabilities Balance Sheet Subtotal		886	739	765	753	1 178	2 032
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 961	9 576
Total Assets Less Current Liabilities	1 244	1 083	984	995	891	913	11 967
Total Increase Decrease From Revaluations Property Plant Equipment			-12 019
Trade Creditors Trade Payables		5 571	26 275	14 777	26 994	12 823	7 859
Trade Debtors Trade Receivables		7 990	33 374	24 474	29 456	24 372	34 683
Turnover Revenue		142 036	265 716
Advances Credits Directors	12 272	19 466	9 655	17 683	17 014	19 707	3 487
Advances Credits Made In Period Directors		7 194	9 811	8 028		2 693
Advances Credits Repaid In Period Directors					669
Cash In Hand	300	300
Creditors Due Within One Year	91 198	41 756
Net Assets Liability Excluding Pension Asset Liability	306	196
Number Shares Allotted	100	100
Number Shares Authorised		100
Par Value Share		1
Provisions For Liabilities Charges	938	887
Share Capital Allotted Called Up Paid	-100	-100
Share Capital Authorised	-100	-100
Tangible Fixed Assets Additions		1 551
Tangible Fixed Assets Cost Or Valuation	27 272	27 639
Tangible Fixed Assets Depreciation	21 230	22 098
Tangible Fixed Assets Depreciation Charged In Period		1 563
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		695
Tangible Fixed Assets Disposals		1 184

Company staff

Jane C.

Role: Secretary

Appointed: 20 October 2004

Latest update: 4 March 2024

Stephen C.

Role: Director

Appointed: 20 October 2004

Latest update: 4 March 2024

People with significant control

Jane C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Sce Technical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane C.

Stephen C.

People with significant control

Jane C.

Stephen C.

Accounts Documents

Company filings

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