Scp Contracts Limited, EC2A 3BX

Description

Data updated on: 01-11-2023

Scp Contracts came into being in 1995 as a company enlisted under no 03115471, located at EC2A 3BX Shoreditch at 135-139 Curtain Road. The company has been in business for 29 years and its state is active. The present name is Scp Contracts Limited. This company's previous clients may remember it also as Dovehome, which was in use up till 1996-01-04. This company's Standard Industrial Classification Code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-12-31 is the last time company accounts were reported.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 963 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Equip't Furniture N Materials.

From the data we have gathered, the firm was incorporated 29 years ago and has been steered by three directors. In addition, the managing director's tasks are often assisted with by a secretary - Richard L., who was appointed by this specific firm on 1995-10-24.

Previous company's names
Scp Contracts Limited 1996-01-04
Dovehome Limited 1995-10-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand				524 167	454 319	491 446	1 131 088	1 118 223	582 307	652 563	410 950
Current Assets	1 235 327	1 468 807	1 717 879	2 484 559	2 322 910	1 720 420	2 549 796	1 878 777	2 283 516	1 407 314	1 565 870
Debtors	603 907	653 610	599 895	1 591 520	1 443 863	971 249	1 150 816	446 992	1 366 291	554 891	740 688
Net Assets Liabilities				752 701	555 943	584 653	672 992	874 195	946 592	403 044	509 979
Other Debtors				160	2 037	1 956	2 271	42 373	28 859	25 057	26 377
Property Plant Equipment				21 628	18 542	23 996	19 902	15 837	4 863	3 815	2 079
Total Inventories				368 872	424 728	257 725	267 892	313 562	334 918	199 860	414 232
Cash Bank In Hand	494 051	631 160	870 787	524 167
Net Assets Liabilities Including Pension Asset Liability	418 978	417 304	445 767	752 701
Stocks Inventory	137 369	184 037	247 197	368 872
Tangible Fixed Assets	5 713	6 596	15 702	21 628

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	418 878	417 204	445 667	752 601

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 548	41 139	56 421	61 372	72 833	49 007	52 241	55 072
Additions Other Than Through Business Combinations Property Plant Equipment					7 505	20 736	10 210	7 396	649	2 186	1 095
Amounts Owed By Group Undertakings Participating Interests						266 691	227 419	112 423	41 822	14 600
Amounts Owed To Group Undertakings Participating Interests				84 973	44 474						60 131
Average Number Employees During Period				12	14	15	15	14	15	14	13
Corporation Tax Payable				382 755	196 749	121 905	248 106	123 877	301 962	124 542	125 492
Creditors				1 749 161	1 781 901	1 155 204	1 892 726	1 017 411	1 340 863	1 007 360	1 057 575
Dividends Paid					500 000	200 000
Increase From Depreciation Charge For Year Property Plant Equipment					10 591	15 282	11 466	11 461	11 623	3 234	2 831
Net Current Assets Liabilities	413 265	410 708	433 362	735 398	541 009	565 216	657 070	861 366	942 653	399 954	508 295
Other Creditors				68 051	26 065	51 201	76 048	35 626	74 497	41 275	47 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 515		35 449
Other Disposals Property Plant Equipment							9 353		35 449
Profit Loss						228 710
Property Plant Equipment Gross Cost				52 176	59 681	80 417	81 274	88 670	53 870	56 056	57 151
Provisions For Liabilities Balance Sheet Subtotal				4 325	3 608	4 559	3 980	3 008	924	725	395
Total Assets Less Current Liabilities		417 304	449 064	757 026	559 551	589 212	676 972	877 203	947 516	403 769	510 374
Trade Creditors Trade Payables				1 213 382	1 514 613	982 098	1 568 572	857 908	964 404	841 543	824 843
Trade Debtors Trade Receivables				1 591 360	1 441 826	702 602	921 126	292 196	1 295 610	515 234	714 311
Capital Employed	418 978	417 304	445 767	752 701
Creditors Due Within One Year	822 062	1 058 099	1 284 517	1 749 161
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			3 297	4 325
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 983	16 160	16 727
Tangible Fixed Assets Cost Or Valuation	15 306	19 289	35 449	52 176
Tangible Fixed Assets Depreciation	9 593	12 693	19 747	30 548
Tangible Fixed Assets Depreciation Charged In Period		3 100	7 054	10 801

Company staff

Debbie C.

Role: Director

Appointed: 26 July 2023

Latest update: 30 March 2024

Richard L.

Role: Director

Appointed: 07 August 1997

Latest update: 30 March 2024

Richard L.

Role: Secretary

Appointed: 24 October 1995

Latest update: 30 March 2024

Sheridan C.

Role: Director

Appointed: 24 October 1995

Latest update: 30 March 2024

People with significant control

The companies that control this firm are: Scp Ltd owns over 3/4 of company shares. This business can be reached in London at Curtain Road, EC2A 3BX and was registered as a PSC under the registration number 02074469.

Scp Ltd

Address: 135 Curtain Road, London, EC2A 3BX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered Companis House

Registration number 02074469

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	11 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 963.00
2014-11-19	PAY00716101		£ 963.00	Equip't Furniture N Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 963.00

2014-11-19

PAY00716101

£ 963.00

Equip't Furniture N Materials

Scp Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie C.

Richard L.

Richard L.

Sheridan C.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Scp Ltd

Accounts Documents

Company filings

Filing category

Company's financial transactions

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