Scf Hardware Ltd. in Wimborne, BH21 1JL

Websites

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www.scfhardware.com

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www.scfhardware.co.uk

Description

Data updated on: 01-11-2023

Scf Hardware came into being in 1999 as a company enlisted under no 03759032, located at BH21 1JL Wimborne at Beaufort House. This firm has been in business for 25 years and its official status is active. This firm's principal business activity number is 46760 which stands for Wholesale of other intermediate products. April 30, 2022 is the last time when account status updates were filed.

Because of the enterprise's growing number of employees, it became necessary to formally appoint further directors: Leslie H. and Mark W. who have been collaborating since Mon, 26th Apr 1999 to exercise independent judgement of this company. In order to find professional help with legal documentation, the company has been using the skills of Leslie H. as a secretary since 1999.

Leslie H. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	270 093	286 126	285 887	337 601	386 446	407 339

Balance Sheet
Cash Bank On Hand						240 342	156 583	190 113	154 823	125 497	261 718	216 284	222 420
Current Assets	340 138	370 414	343 568	443 130	597 750	554 049	528 863	512 169	505 164	377 988	613 268	683 349	692 216
Debtors	177 368	181 364	161 119	192 562	241 477	196 799	243 265	193 386	173 711	118 197	197 861	295 911	288 358
Net Assets Liabilities							377 489	341 686	336 530	270 346	261 070	262 880	296 631
Property Plant Equipment						60 513	70 694	68 059	68 647	58 190	58 050	57 025	48 188
Total Inventories						116 908	129 015	128 670	176 630	134 294	153 689	171 154
Other Debtors						2 067	3 913		5 827
Cash Bank In Hand	74 742	103 586	105 294	162 428	237 749	240 342
Intangible Fixed Assets	58 000	50 750	43 500	36 250	29 000	21 750
Net Assets Liabilities Including Pension Asset Liability	270 093	286 126	285 887	337 601	386 446	407 339
Stocks Inventory	88 028	85 464	77 155	88 140	118 524	116 908
Tangible Fixed Assets	60 056	65 922	78 799	76 651	63 004	60 513

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	270 091	286 124	285 885	337 599	386 444	407 337
Shareholder Funds	270 093	286 126	285 887	337 601	386 446	407 339

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						105 515	111 603	109 534	122 569	133 778	145 408	156 639	156 395
Average Number Employees During Period							12	12	11	11	12	12	14
Bank Borrowings Overdrafts											41 126	30 648	20 922
Creditors						228 973	236 569	235 085	227 447	155 998	41 126	30 648	20 922
Dividends Paid							51 000	51 000	37 750	60 000	66 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 452	12 110	13 045		11 630	11 231	8 964
Issue Equity Instruments										1
Net Current Assets Liabilities	152 037	169 454	163 588	224 700	294 442	325 076	292 295	277 082	277 717	221 990	253 247	245 633	281 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 208
Other Disposals Property Plant Equipment													12 739
Profit Loss							21 150	15 197	32 594	-6 184	56 724
Property Plant Equipment Gross Cost						166 028	182 297	177 593	191 216	191 968	203 458	213 664	204 583
Provisions For Liabilities Balance Sheet Subtotal								10 705	9 834	9 834	9 101	9 130	12 047
Total Additions Including From Business Combinations Property Plant Equipment							21 019	14 286	14 456		11 490	10 206	3 658
Total Assets Less Current Liabilities	270 093	286 126	285 887	337 601	386 446	407 339	377 489	352 391	346 364	280 180	311 297	302 658	329 600
Accrued Liabilities						2 291	2 335	2 375	2 423
Accumulated Amortisation Impairment Intangible Assets						123 250	130 500	137 750	145 000
Corporation Tax Payable						20 135	4 298	10 815	9 527
Corporation Tax Recoverable						446
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 364	14 179	10
Disposals Property Plant Equipment							4 750	18 990	833
Fixed Assets	118 056	116 672	122 299	112 901	92 004	82 263	85 194	75 309	68 647
Increase From Amortisation Charge For Year Intangible Assets							7 250	7 250	7 250
Intangible Assets						21 750	14 500	7 250
Intangible Assets Gross Cost						145 000	145 000	145 000
Merchandise						116 908	129 015	128 670	176 630
Other Taxation Social Security Payable						4 173	8 819	5 116
Trade Creditors Trade Payables						176 488	189 627	189 287	186 714
Trade Debtors Trade Receivables						194 286	239 352	193 386	167 884
Creditors Due Within One Year Total Current Liabilities	188 101	200 960
Intangible Fixed Assets Aggregate Amortisation Impairment	87 000	94 250	101 500	108 750	116 000	123 250
Intangible Fixed Assets Amortisation Charged In Period		7 250	7 250	7 250	7 250	7 250
Intangible Fixed Assets Cost Or Valuation	145 000	145 000	145 000	145 000	145 000	145 000
Tangible Fixed Assets Additions		17 263	26 922	12 519	1 000	11 366
Tangible Fixed Assets Cost Or Valuation	129 238	146 501	151 093	163 612	164 612	166 028
Tangible Fixed Assets Depreciation	69 182	80 579	72 294	86 961	101 608	105 515
Tangible Fixed Assets Depreciation Charge For Period		11 397
Creditors Due Within One Year		200 960	179 980	218 430	303 308	228 973
Tangible Fixed Assets Depreciation Charged In Period			14 044	14 667	14 647	11 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 329			7 995
Tangible Fixed Assets Disposals			22 330			9 950

Company staff

Leslie H.

Role: Director

Appointed: 26 April 1999

Latest update: 17 April 2024

Leslie H.

Role: Secretary

Appointed: 26 April 1999

Latest update: 17 April 2024

Mark W.

Role: Director

Appointed: 26 April 1999

Latest update: 17 April 2024

People with significant control

Leslie H.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 August 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 November 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 November 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Scf Hardware Ltd.

General information

Name:

Office Address:

Contact information

Websites

www.scfhardware.com

www.scfhardware.co.uk

Description

Financial data based on annual reports

Company staff

Leslie H.

Leslie H.

Mark W.

Swift Incorporations Limited

People with significant control

Leslie H.

Accounts Documents

Company filings

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