Service Contracts Ltd in Nottingham, NG11 7EP

Description

Data updated on: 01-11-2023

Registered at 2 Wilford Business Park, Nottingham NG11 7EP Service Contracts Ltd is categorised as a Private Limited Company with 05813915 registration number. This firm was launched on 11th May 2006. Created as Decision Vision, it used the business name until 2009, at which moment it was replaced by Service Contracts Ltd. The firm's registered with SIC code 62090 which stands for Other information technology service activities. The latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-07-09.

The data we obtained related to this enterprise's personnel shows a leadership of two directors: Rachel S. and Bridget F. who joined the company's Management Board on 2nd January 2015 and 10th November 2009.

Executives with significant control over the firm are: Rachel S. has substantial control or influence over the company. Bridget B. has substantial control or influence over the company.

Previous company's names
Service Contracts Ltd 2009-11-17
Decision Vision Limited 2006-05-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 202	24 218	37 551	52 260	60 743	72 416

Balance Sheet
Cash Bank On Hand						12 208	57 438	35 493	82 181	314 672	397 731	269 640	353 104
Current Assets	136 659	148 311	39 062	242 751	182 910	145 939	199 193	128 959	141 782	488 340	550 506	466 140	488 156
Debtors	114 766	140 133	15 261	147 164	171 066	133 731	141 755	93 466	59 601	173 668	152 775	196 500	135 052
Net Assets Liabilities						72 416	13 232	1 141 419	900 517	301 463	364 462	376 140	369 652
Other Debtors										157 457	110 791	144 723
Property Plant Equipment						10 569	2 281					1 007
Cash Bank In Hand	21 893	8 178	23 801	95 587	11 844	12 208
Net Assets Liabilities Including Pension Asset Liability	18 202	24 218	37 551	52 260	60 743	72 416
Tangible Fixed Assets	3 586	2 807	1 815	19 044	14 388	10 569
Intangible Fixed Assets			685 472	934 549	1 028 099	1 405 064

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	18 201	24 217	37 550	52 259	60 643	72 316
Shareholder Funds	18 202	24 218	37 551	52 260	60 743	72 416

Other Financial Data
Accrued Liabilities											79 665	2 205	7 672
Accumulated Amortisation Impairment Intangible Assets													310
Accumulated Depreciation Impairment Property Plant Equipment						16 556	21 631			25 981	15 781	15 456	16 952
Additions Other Than Through Business Combinations Intangible Assets													6 260
Additions Other Than Through Business Combinations Property Plant Equipment												1 151	489
Average Number Employees During Period										5	5	4	6
Bank Borrowings											42 094	32 094	22 389
Creditors						22 512	65 295	57 333	83 386	186 877	42 094	32 094	22 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-10 200	-469
Disposals Property Plant Equipment							3 213				-10 200	-469
Fixed Assets	3 586	2 807	687 287	953 592	1 042 487	1 415 633	1 407 345	3 695 815	2 807 064			1 007	5 950
Increase From Amortisation Charge For Year Intangible Assets													310
Increase From Depreciation Charge For Year Property Plant Equipment							5 539					144	1 496
Intangible Assets						1 405 064	1 405 064	3 695 815	2 807 064				5 950
Intangible Assets Gross Cost						1 405 064	1 405 064	3 695 815	2 807 064				6 260
Net Current Assets Liabilities	14 616	21 411	-32 812	96 681	108 897	123 427	133 898	71 626	58 396		406 556	407 227	386 091
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors										133 306	695
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-464
Par Value Share			1	1	1						1	1	1
Prepayments											7 553	6 300	45 006
Property Plant Equipment Gross Cost						27 125	23 912			25 981	15 781	16 463	16 952
Taxation Social Security Payable										46 208	39 776	39 521	66 621
Total Assets Less Current Liabilities	18 202	24 218	654 475	1 050 273	1 151 384	1 539 060	1 541 243	3 767 441	2 865 460	301 463	406 556	408 234	392 041
Total Borrowings											42 094	10 000	10 000
Total Increase Decrease From Revaluations Intangible Assets									-888 751
Trade Creditors Trade Payables										7 363	15 908	7 187	17 772
Trade Debtors Trade Receivables										16 211	34 431	45 477	90 046
Creditors Due Within One Year Total Current Liabilities	122 043	126 900
Tangible Fixed Assets Cost Or Valuation	3 829	3 829	3 760	23 922	25 912	27 125
Tangible Fixed Assets Depreciation	243	1 022	1 945	4 878	11 524	16 556
Tangible Fixed Assets Depreciation Charge For Period		779
Creditors Due After One Year			616 924	998 013	1 090 641	1 466 644
Creditors Due Within One Year		126 900	71 874	146 070	74 013	22 512
Intangible Fixed Assets Additions			685 472	249 077	93 550	376 965
Intangible Fixed Assets Cost Or Valuation			685 472	934 549	1 028 099	1 405 064
Number Shares Allotted			1	1	100
Share Capital Allotted Called Up Paid		1	1	1	100
Tangible Fixed Assets Additions		0	2 000	20 162	1 990	3 213
Tangible Fixed Assets Depreciation Charged In Period			923	2 934	6 646	6 177
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 145
Tangible Fixed Assets Disposals		0	2 069			2 000

Company staff

Rachel S.

Role: Director

Appointed: 02 January 2015

Latest update: 21 April 2024

Bridget F.

Role: Director

Appointed: 10 November 2009

Latest update: 21 April 2024

Paula B.

Role: Secretary

Appointed: 10 November 2009

Resigned: 04 October 2014

Latest update: 21 April 2024

Rachel S.

Role: Director

Appointed: 11 May 2006

Resigned: 10 November 2009

Latest update: 21 April 2024

Rachel S.

Role: Secretary

Appointed: 11 May 2006

Resigned: 10 November 2009

Latest update: 21 April 2024

Patrick B.

Role: Director

Appointed: 11 May 2006

Resigned: 10 November 2009

Latest update: 21 April 2024

People with significant control

Rachel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Bridget B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Service Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Bridget F.

Paula B.

Rachel S.

Rachel S.

Patrick B.

People with significant control

Rachel S.

Bridget B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies