Scs Automation Uk Limited in Wokingham, RG40 3BF

Description

Data updated on: 01-11-2023

Scs Automation Uk Limited 's been on the market for at least ten years. Registered with number 09223083 in the year 2014, the firm is registered at Units 4/5, Wokingham RG40 3BF. The firm's principal business activity number is 25990, that means Manufacture of other fabricated metal products n.e.c.. Thu, 30th Jun 2022 is the last time the company accounts were reported.

According to the latest update, there is a single director in the company: Max S. (since 2014-09-17). Since September 2014 Barbara K., had been performing the duties for the company up until the resignation in 2014.

Max S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					120 773	49 412
Current Assets	100	100	167	136 688	335 583	170 586	151 190
Debtors	100	100			151 288	55 761
Net Assets Liabilities			-630	37 711	11 464	-1 470	-6 968
Other Debtors					56 920	53 159
Property Plant Equipment					10 867	15 175
Total Inventories					63 522	65 413
Net Assets Liabilities Including Pension Asset Liability	100	100
Cash Bank In Hand	100

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities						900
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 000		-900	-900
Accumulated Amortisation Impairment Intangible Assets					1 307	1 731
Accumulated Depreciation Impairment Property Plant Equipment					15 514	23 187
Additions Other Than Through Business Combinations Property Plant Equipment						11 981
Amounts Owed By Related Parties						-5 842
Average Number Employees During Period					4	7	2
Bank Borrowings					111 730	38 998
Creditors			797	100 669	115 178	38 998	164 726
Financial Liabilities					3 448
Fixed Assets				3 692	11 680	15 564	7 468
Increase From Amortisation Charge For Year Intangible Assets						424
Increase From Depreciation Charge For Year Property Plant Equipment						7 673
Intangible Assets					813	389
Intangible Assets Gross Cost					2 120	2 120
Net Current Assets Liabilities	100	100	-630	36 019	114 962	22 864	-13 536
Other Creditors					83 201	49 204
Other Inventories					63 522	65 413
Other Operating Expenses Format2			696
Other Remaining Borrowings					60 498	81 693
Profit Loss			-629
Property Plant Equipment Gross Cost					26 381	38 362
Taxation Social Security Payable					21 721	7 318
Total Assets Less Current Liabilities	100	100	-630	39 711	126 642	38 428	-6 068
Total Borrowings					111 730	38 998
Trade Creditors Trade Payables					55 201	9 507
Trade Debtors Trade Receivables					94 368	8 444
Turnover Revenue			67
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Max S.

Role: Director

Appointed: 17 September 2014

Latest update: 6 April 2024

People with significant control

Max S.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-09-17
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 October 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	08 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Scs Automation Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max S.

Barbara K.

People with significant control

Max S.

Accounts Documents

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