Service Contract Consultancy Limited in Bedford, MK41 8DU

Website

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www.servicecontractconsultancy.co.uk

Description

Data updated on: 01-11-2023

This particular Service Contract Consultancy Limited firm has been operating in this business for at least 12 years, having started in 2012. Started with Registered No. 07996728, Service Contract Consultancy is categorised as a Private Limited Company located in 24 Nursery Gardens, Bedford MK41 8DU. This company's declared SIC number is 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

When it comes to the enterprise's directors directory, since 2012 there have been two directors: David S. and Marion S.. Furthermore, the director's responsibilities are supported by a secretary - Marion S., who was chosen by the limited company in 2012.

David S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	100	131	492	141

Balance Sheet
Cash Bank In Hand		22 789	15 831	6 382
Cash Bank On Hand				6 382	1 711	6 074	10 629	11 642	12 718	9 416
Current Assets			15 831	14 707	3 575	6 078	10 633	14 791	16 446	14 301
Debtors				8 325	1 864	4	4	3 149	3 728	4 885
Net Assets Liabilities				141	-13 302	-21 604	-15 182	-7 686	-7 258	-7 453
Net Assets Liabilities Including Pension Asset Liability	100	131	492	141
Other Debtors				4	4	4	4	4
Property Plant Equipment				670	335			925	514	206
Tangible Fixed Assets		900	1 005	670

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		31	392	41
Shareholder Funds	100	131	492	141

Other Financial Data
Accrued Liabilities Deferred Income				3 315	580	551	565	654	672	672
Accumulated Depreciation Impairment Property Plant Equipment				670	1 005	1 340	1 340	1 648	2 059	2 367
Average Number Employees During Period					1	2	2	2	2	1
Balances Amounts Owed By Related Parties					-15 801
Creditors				4 000	14 000	14 000	14 000	12 000	12 000	12 000
Creditors Due After One Year		4 000	4 000	4 000
Creditors Due Within One Year		19 558	12 344	11 236
Increase From Depreciation Charge For Year Property Plant Equipment					335	335		308	411	308
Net Current Assets Liabilities		3 231	3 487	3 471	363	-7 604	-1 182	3 389	4 228	4 341
Number Shares Allotted	100		100	100
Other Taxation Social Security Payable				243	319	310	386	422	95	93
Par Value Share	1		1	1
Property Plant Equipment Gross Cost				1 340	1 340	1 340	1 340	2 573	2 573
Tangible Fixed Assets Additions			440
Tangible Fixed Assets Cost Or Valuation		900	1 340
Tangible Fixed Assets Depreciation			335	670
Tangible Fixed Assets Depreciation Charged In Period			335	335
Total Assets Less Current Liabilities		4 131	4 492	4 141	698	-7 604	-1 182	4 314	4 742	4 547
Trade Debtors Trade Receivables				8 321	1 860			3 145	3 728	4 885
Value Shares Allotted		100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								1 233
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100

Company staff

Marion S.

Role: Secretary

Appointed: 20 March 2012

Latest update: 18 December 2023

David S.

Role: Director

Appointed: 20 March 2012

Latest update: 18 December 2023

Marion S.

Role: Director

Appointed: 20 March 2012

Latest update: 18 December 2023

People with significant control

David S.

Notified on 10 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2022

Service Contract Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.servicecontractconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Marion S.

David S.

Marion S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Service Contract Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.servicecontractconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Marion S.

David S.

Marion S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016