Schc Ltd in Portsmouth, PO6 3AG

Description

Data updated on: 01-11-2023

This particular business is based in Portsmouth with reg. no. 07442990. It was registered in the year 2010. The headquarters of this company is situated at 1st Floor 50 High Street Cosham. The postal code is PO6 3AG. The enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. Schc Limited reported its latest accounts for the period up to 2022-11-30. Its most recent annual confirmation statement was submitted on 2022-11-17.

In order to be able to match the demands of their clients, this company is constantly supervised by a number of two directors who are Gwyneth H. and Nigel H.. Their support has been of utmost use to this company since 2010.

Executives with significant control over the firm are: Nigel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gwyneth H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	65 335	55 109	44 028	8 054	520	-3 955

Balance Sheet
Current Assets	11 585	9 585	10 240	7 912	11 368	6 704	5 492	8 317
Net Assets Liabilities						2 121	6 673	19 333
Cash Bank In Hand	9 419	6 615	7 011	3 941	6 043	2 569
Debtors	2 166	2 970	3 229	3 971	5 325	4 135
Intangible Fixed Assets	121 885	115 470	109 055	102 640	96 225	89 810
Net Assets Liabilities Including Pension Asset Liability	65 335	55 109	44 028	8 054	520	-3 955
Tangible Fixed Assets	3 935	3 445	2 872	4 815	5 023	4 906

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	65 235	55 009	43 928	7 954	420	-4 055
Shareholder Funds	65 335	55 109	44 028	8 054	520	-3 955

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 830	11 960	9 830
Creditors						89 469	89 935	101 650
Fixed Assets	125 820	118 915	111 927	107 455	101 248	94 716	88 683	82 783
Net Current Assets Liabilities	-60 485	-63 806	-67 899	-99 401	-100 728	-98 671	83 396	92 286
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						830	1 047	1 047
Total Assets Less Current Liabilities	65 335	55 109	44 028	8 054	520	-3 955	5 287	9 503
Creditors Due Within One Year	72 070	73 391	78 139	107 313	112 096	105 375
Intangible Fixed Assets Aggregate Amortisation Impairment	6 415	12 830	19 245	25 660	32 075	38 490
Intangible Fixed Assets Amortisation Charged In Period		6 415	6 415	6 415	6 415	6 415
Intangible Fixed Assets Cost Or Valuation	128 300	128 300	128 300	128 300	128 300	128 300
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions		371	145	3 147	1 463	1 110
Tangible Fixed Assets Cost Or Valuation	4 919	5 290	5 435	8 582	10 045	11 155
Tangible Fixed Assets Depreciation	984	1 845	2 563	3 767	5 022	6 249
Tangible Fixed Assets Depreciation Charged In Period		861	718	1 204	1 255	1 227

Company staff

Gwyneth H.

Role: Director

Appointed: 17 November 2010

Latest update: 23 February 2024

Nigel H.

Role: Director

Appointed: 17 November 2010

Latest update: 23 February 2024

People with significant control

Nigel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gwyneth H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 June 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Schc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwyneth H.

Nigel H.

People with significant control

Nigel H.

Gwyneth H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode