Scj Training Ltd in Driffield, YO25 3TW

Description

Data updated on: 01-11-2023

Scj Training Ltd has been in the United Kingdom for 9 years. Started with Registered No. 09585398 in the year 2015, the firm is registered at Sycamore House Maltongate, Driffield YO25 3TW. The company's declared SIC number is 81300, that means Landscape service activities. Its latest financial reports cover the period up to Wed, 31st May 2023 and the latest annual confirmation statement was released on Fri, 12th May 2023.

There seems to be a single managing director presently running this business, specifically Sam J. who's been doing the director's assignments for 9 years. That business had been controlled by Anthony P. until 2018.

Sam J. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	150	645

Balance Sheet
Cash Bank On Hand		11 901	3 975	17 894	10 012	19 817	26 895	44 933
Current Assets	23 396	27 449	19 497	23 204	10 552	68 072	73 424	61 976
Debtors	14 367	15 548	15 522	5 310	540	48 255	46 529	17 043
Net Assets Liabilities				2 663	2 638	2 964	8 780	15 286
Property Plant Equipment		712	572	458	13 310	10 648	10 740	10 422
Cash Bank In Hand	9 029	11 901
Net Assets Liabilities Including Pension Asset Liability	229	645
Tangible Fixed Assets	370

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	129	545
Shareholder Funds	150	645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		224	364	478	2 022	4 684	7 369	9 899
Additions Other Than Through Business Combinations Property Plant Equipment					14 396		2 777	2 212
Average Number Employees During Period				1	1	1	1	1
Creditors		28 438	19 387	20 999	21 224	70 756	65 384	57 112
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			140	114	1 544	2 662	2 685	2 530
Net Current Assets Liabilities	-141	-67	110	2 205	-10 672	-2 684	8 040	4 864
Property Plant Equipment Gross Cost		936	936	936	15 332	15 332	18 109	20 321
Total Assets Less Current Liabilities	229	645	682	2 663	2 638	7 964	18 780	15 286
Other Creditors		12 399	11 799	15 560
Other Taxation Social Security Payable		10 274	5 550	5 249
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	424	3 972
Trade Creditors Trade Payables		5 765	2 038	190
Trade Debtors Trade Receivables		12 498	15 522	5 310
Creditors Due Within One Year	23 961	31 488
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Fixed Assets	370	712
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	416
Tangible Fixed Assets Cost Or Valuation	416
Tangible Fixed Assets Depreciation	46
Tangible Fixed Assets Depreciation Charged In Period	46
Value Shares Allotted Increase Decrease During Period	100

Company staff

Sam J.

Role: Director

Appointed: 12 May 2015

Latest update: 6 January 2024

People with significant control

Sam J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	12 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Scj Training Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam J.

Anthony P.

People with significant control

Sam J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode