Scp Tiling & Stone Limited in Exeter, EX5 1AY

Description

Data updated on: 01-11-2023

Scp Tiling & Stone came into being in 2011 as a company enlisted under no 07589258, located at EX5 1AY Exeter at Unit 4 Woodbury Business Park. It has been in business for 13 years and its last known status is active. This firm's SIC code is 43330 which means Floor and wall covering. The business most recent financial reports cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-04.

Simon P. is the following company's solitary director, that was appointed on 2011-04-04.

Simon P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 958	4 191	7 683	12 573	3 192	4 751

Balance Sheet
Cash Bank In Hand	1 039	8 072	9 909	5 557
Current Assets	11 891	19 881	17 205	24 850	29 315	26 156	17 294	5 849	7 275	37 571	22 874	13 305
Debtors	8 452	9 409	4 896	16 893
Net Assets Liabilities Including Pension Asset Liability	3 958	4 191	7 683	12 573	3 192	4 751
Stocks Inventory	2 400	2 400	2 400	2 400
Tangible Fixed Assets	20 320	24 519	17 779	11 039
Net Assets Liabilities						4 751	15 663	10 657	3 004	7 852	7 242	591

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	3 458	3 691	7 183	12 073
Shareholder Funds	3 958	4 191	7 683	12 573	3 192	4 751

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 253
Fixed Assets	20 320	24 519	17 779	11 039	4 299
Net Current Assets Liabilities	-16 362	-329	3 751	8 839	4 900	4 751	15 663	10 657	3 004	21 852	18 675	9 224
Tangible Fixed Assets Additions	25 400	21 499
Tangible Fixed Assets Cost Or Valuation	25 400	33 699	33 699	33 699
Tangible Fixed Assets Depreciation	5 080	9 180	15 920	22 660
Tangible Fixed Assets Depreciation Charge For Period	5 080
Total Assets Less Current Liabilities	3 958	24 190	21 530	19 878	9 198	4 751	15 663	10 657	3 004	21 852	18 675	9 224
Average Number Employees During Period								4	4	4	3	3
Creditors						21 405	32 957	16 506	4 271	15 719	4 199	4 081
Creditors Due After One Year		19 999	13 847	7 305	6 006
Creditors Due Within One Year	28 253	20 210	13 454	16 011	24 415	21 405
Tangible Fixed Assets Depreciation Charged In Period		4 100	6 740	6 740
Tangible Fixed Assets Disposals		13 200

Company staff

Simon P.

Role: Director

Appointed: 04 April 2011

Latest update: 8 February 2024

People with significant control

Simon P.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 7 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 August 2013
Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 July 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 January 2017
Annual Accounts 5 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Scp Tiling & Stone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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