Scm (holdings) Limited in Holmfirth, HD9 4AG

Description

Data updated on: 01-11-2023

Scm (holdings) came into being in 2012 as a company enlisted under no 08066423, located at HD9 4AG Holmfirth at The Stables. This company has been in business for twelve years and its state is active. This firm's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. 2022-10-31 is the last time when the accounts were filed.

This company has one managing director currently managing the following business, namely Nicholas B. who has been executing the director's duties since 2012-05-11.

Executives who control the firm include: Janine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas B. 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	60 943	80 191	230 137	195 019	174 950	213 137
Current Assets					174 950	273 137
Debtors						60 000
Net Assets Liabilities	71 207	54 736	52 837	45 812	120 640	137 213
Other Debtors						60 000
Property Plant Equipment	25 043	21 287	18 094	15 380	13 073	11 112

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	1 200	1 200	1 200	2 800
Accumulated Depreciation Impairment Property Plant Equipment	19 099	22 855	26 048	28 762	31 069	33 030
Amounts Owed To Group Undertakings		37 352	188 552	154 755	55 955	135 355
Average Number Employees During Period						1
Corporation Tax Payable	11 423	6 748	4 410	7 590	9 140	7 986
Creditors	12 623	45 300	194 162	163 545	66 295	146 141
Fixed Assets	25 443	21 687	18 494	15 780	13 473	11 512
Increase From Depreciation Charge For Year Property Plant Equipment		3 756		2 714	2 307	1 961
Investments Fixed Assets	400	400	400	400	400	400
Net Current Assets Liabilities	48 320	34 891	35 975	31 474	108 655	126 996
Number Shares Issued Fully Paid		50
Par Value Share		1
Property Plant Equipment Gross Cost	44 142		44 142	44 142	44 142
Provisions For Liabilities Balance Sheet Subtotal	2 556	1 842	1 632	1 442	1 488	1 295
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 556	1 842	1 632	1 442	1 488
Total Assets Less Current Liabilities	73 763	56 578	54 469	47 254	122 128	138 508

Company staff

Nicholas B.

Role: Director

Appointed: 11 May 2012

Latest update: 10 March 2024

People with significant control

Janine B.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas B.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Scm (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

People with significant control

Janine B.

Nicholas B.

Accounts Documents

Company filings

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