Scs (southwest) Ltd in Salisbury, SP4 6EB

Description

Data updated on: 01-11-2023

Scs (southwest) Ltd 's been on the local market for 8 years. Started with registration number 10261669 in 2016, the firm is registered at The Portway Centre Old Sarum Park, Salisbury SP4 6EB. This enterprise's registered with SIC code 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

There seems to be 1 director currently controlling the following company, specifically Darren C. who has been utilizing the director's duties for 8 years. Since 6th June 2023 Ross B., had been supervising this company till the resignation on 6th November 2023. Furthermore a different director, namely Darren C. gave up the position on 6th June 2023.

The companies with significant control over this firm are as follows: Sabretooth Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salisbury at St. Ann Street, SP1 2DR and was registered as a PSC under the reg no 14933031.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	-990

Balance Sheet
Cash Bank On Hand			78 513	16 100	203 413	36 221
Current Assets		15 840	237 612	382 748	837 111	404 588
Debtors			159 099	366 648	633 698	263 367
Net Assets Liabilities	990	504		183 557	134 218	190 493
Other Debtors			3 043	4 906	2 543	9 905
Property Plant Equipment			11 250	18 496	97 925	225 203
Total Inventories						105 000
Net Assets Liabilities Including Pension Asset Liability	-990

Capital & Reserves
Shareholder Funds	-990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 624	8 596	37 349	103 932
Amounts Owed By Group Undertakings				115 957	149 414	197 127
Amounts Owed To Group Undertakings			60 000
Average Number Employees During Period			4	4	7	6
Bank Borrowings Overdrafts					41 458	31 662
Creditors	990	10 336	176 861	217 687	41 458	47 855
Finance Lease Liabilities Present Value Total						16 193
Increase From Depreciation Charge For Year Property Plant Equipment				6 972	28 753	66 583
Net Current Assets Liabilities	-990	5 504	60 751	165 061	94 035	52 076
Number Shares Issued Fully Paid				1	1	1
Other Creditors			7 194	3 927	9 053	10 869
Other Taxation Social Security Payable			80 372	119 110	181 541	87 021
Par Value Share				1	1	1
Property Plant Equipment Gross Cost			12 874	27 092	135 274	329 135
Provisions For Liabilities Balance Sheet Subtotal					16 284	38 931
Total Additions Including From Business Combinations Property Plant Equipment				14 218	108 182	193 861
Total Assets Less Current Liabilities	-990	5 504	72 001	183 557	191 960	277 279
Trade Creditors Trade Payables			29 295	94 650	543 940	236 173
Trade Debtors Trade Receivables			156 056	245 785	481 741	56 335
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 000
Creditors Due Within One Year	990

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 14933031

Notified on 27 July 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Southwest Property Holdings Limited

Address: Windover House St. Ann Street, Salisbury, SP1 2DR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies (England And Wales)

Registration number 11910888

Notified on 2 December 2020

Ceased on 27 July 2023

Nature of control:

over 3/4 of shares

Darren C.

Notified on 4 July 2016

Ceased on 2 December 2020

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 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 6 January 2018
Start Date For Period Covered By Report	2016-07-04
Date Approval Accounts	6 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	01 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Scs (southwest) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren C.

Ross B.

Darren C.

Lettie M.

People with significant control

Sabretooth Holdings Limited

Southwest Property Holdings Limited

Darren C.

Accounts Documents

Company filings

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