S.c.g.kent Ltd in Tonbridge, TN11 9BH

Description

Data updated on: 01-11-2023

S.c.g.kent has been operating on the market for at least 13 years. Started under number 07719170, this firm operates as a Private Limited Company. You can contact the office of this firm during office times under the following location: Hilden Park House 79 Tonbridge Road Hildenborough, TN11 9BH Tonbridge. The company's Standard Industrial Classification Code is 42110 meaning Construction of roads and motorways. The firm's latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was released on 2023-08-25.

S.c.g.kent Ltd is a medium-sized vehicle operator with the licence number OK1109802. The firm has three transport operating centres in the country. In their subsidiary in Tonbridge on Fish Pond Farm, 10 machines are available. The centre in Tonbridge on Hoad Hill has 3 machines, and the centre in Tunbridge Wells on Benhall Mill Road is equipped with 2 machines.

Within the business, a number of director's tasks have so far been performed by Steven W. and Karl H.. When it comes to these two managers, Karl H. has administered business for the longest period of time, having been a vital addition to officers' team since 2020-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 832	15 832	24 639

Balance Sheet
Cash Bank In Hand	10 764	20 458	31 151
Cash Bank On Hand				75 533	11 546	19 992	11 497	30 075	28 104	125	2 229
Current Assets	80 406	107 585	124 077	104 486	312 817	379 180	103 985	68 502	85 334	136 808	58 674
Debtors	69 641	87 127	92 926	28 953	301 271	359 188	92 488	38 427	57 230	136 683	56 445
Property Plant Equipment											5 514
Net Assets Liabilities Including Pension Asset Liability	11 832	15 832
Trade Debtors	69 641

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 831	15 831	24 638
Shareholder Funds	11 832	15 832	24 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											1 379
Creditors				102 229	307 039	370 002	130 378	147 896	222 119	261 091	267 852
Creditors Due Within One Year	68 574	91 753	99 438
Increase From Depreciation Charge For Year Property Plant Equipment											1 379
Net Current Assets Liabilities	11 832	15 832	24 639	2 257	5 778	9 178	-26 393	-79 394	-136 785	-124 283	-209 178
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost											6 893
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment											6 893
Total Assets Less Current Liabilities	11 832	15 832	24 639	2 257	5 778	9 178	-26 393	-79 394	-136 785	-124 283	-203 664
Taxation Social Security Due Within One Year	23 245
Trade Creditors Within One Year	45 329

Company staff

Steven W.

Role: Director

Appointed: 25 August 2022

Latest update: 4 April 2024

Karl H.

Role: Director

Appointed: 01 September 2020

Latest update: 4 April 2024

People with significant control

Executives with significant control over this firm are: Steven W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karl H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven W.

Notified on 25 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karl H.

Notified on 1 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin G.

Notified on 26 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 14 May 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

S.c.g.kent Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Karl H.

Kevin G.

Kevin G.

People with significant control

Steven W.

Karl H.

Kevin G.

Accounts Documents

Company Vehicle Operator Data

Unit K

Address

City

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No. of Vehicles

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Additional Information

HQ address, 2014

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