S.c.l. Services (cannock) Limited in Staffordshire, WS11 7YP

Description

Data updated on: 01-11-2023

S.c.l. Services (cannock) started conducting its operations in the year 2003 as a Private Limited Company under the ID 04763341. The business has been active for twenty one years and the present status is active. The company's registered office is registered in Staffordshire at 4 Ely Close. You could also find this business by the post code of WS11 7YP. This company's declared SIC number is 47290 and has the NACE code: Other retail sale of food in specialised stores. The business most recent financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was released on May 13, 2023.

As for the following company, the full scope of director's obligations have so far been done by Sean L. who was assigned this position in 2003 in May. Since May 2003 Kevin B., had been responsible for a variety of tasks within the following company till the resignation in 2003. To help the directors in their tasks, the company has been utilizing the expertise of Helen L. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						173	105				301	1 548	180
Current Assets	691	499	499	659	616	553	495			825	1 116	2 368	1 000
Net Assets Liabilities						-3 993	-7 927	-9 643	-7 117	-7 504	-4 524	7	44
Property Plant Equipment						24 970	21 182	17 978	15 267	12 973	11 032	9 388	7 996
Total Inventories						380	390	800	800	825	815	820	820
Cash Bank In Hand	49	149	149	79	241	173
Debtors	292			230
Net Assets Liabilities Including Pension Asset Liability	1 638	578	578	-851	292	-3 993
Stocks Inventory	350	350	350	350	375	380
Tangible Fixed Assets	9 817	8 313	8 313	7 063	27 450	24 970

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 637	577	577	-852	291	-3 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 356	15 144	18 348	21 059	23 353	25 294	26 938	28 330
Amounts Owed To Group Undertakings Participating Interests						28 760	29 359	28 171	22 929	21 042	16 106	9 998	7 046
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						29 000	29 604	28 421	23 184	21 302	16 371	10 268	7 480
Increase From Depreciation Charge For Year Property Plant Equipment							3 788		2 711	2 294	1 941	1 644	1 392
Net Current Assets Liabilities	-7 100	-6 807	-6 807	-7 113	-25 696	-28 447	-29 109	-27 621	-22 384	-20 477	-15 255	-7 900	-6 480
Other Creditors						240	245	250	255	260	265	270	275
Property Plant Equipment Gross Cost						36 326	36 326	36 326	36 326	36 326	36 326	36 326	36 326
Provisions For Liabilities Balance Sheet Subtotal						516					301	1 481	1 472
Taxation Social Security Payable													159
Total Assets Less Current Liabilities	2 717	1 506	1 506	-50	1 754	-3 477	-7 927			-7 504	-4 223	1 488	1 516
Capital Employed	1 638	578	578	-851	292	-3 993
Creditors Due Within One Year	7 791	7 306	7 306	7 772	26 312	29 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 079	928	928	801	1 462	516
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					32 000	2 250
Tangible Fixed Assets Cost Or Valuation	27 326		27 326	27 326	34 326	36 326
Tangible Fixed Assets Depreciation	17 509		19 013	20 263	6 876	11 356
Tangible Fixed Assets Depreciation Charged In Period			1 504	1 250	4 800	4 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 187
Tangible Fixed Assets Disposals					25 000	250

Company staff

Helen L.

Role: Secretary

Appointed: 13 May 2003

Latest update: 30 March 2024

Sean L.

Role: Director

Appointed: 13 May 2003

Latest update: 30 March 2024

People with significant control

Sean L. is the individual who controls this firm, owns over 3/4 of company shares.

Sean L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014

S.c.l. Services (cannock) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Sean L.

Suzanne B.

Kevin B.

People with significant control

Sean L.

Accounts Documents

Company filings

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