Southern Commercial Transmissions Limited in Bodmin, PL31 2DY

Description

Data updated on: 01-11-2023

1999 is the year of the establishment of Southern Commercial Transmissions Limited, a firm registered at 70 Castle Street, in Bodmin. This means it's been 25 years Southern Commercial Transmissions has existed in the UK, as it was started on May 24, 1999. Its registered no. is 03775734 and the post code is PL31 2DY. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's most recent annual accounts were submitted for the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/05/24.

At the moment, the directors listed by this particular business include: Susan M. arranged to perform management duties 25 years ago and Kearon M. arranged to perform management duties 25 years ago.

Executives who have control over the firm are as follows: Kearon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	406 322	425 945	401 378	424 437	441 207	459 360

Balance Sheet
Current Assets	379 470	433 283	445 139	446 001	485 510	502 606	543 588	537 035	583 856	538 653	523 321	497 130	514 125
Net Assets Liabilities						475 760	520 527	507 405	547 020	531 150	513 672	478 055	475 995
Cash Bank In Hand	292 928	304 356	361 158	341 498	369 044	377 865
Debtors	61 542	103 927	51 851	69 503	80 216	86 116
Net Assets Liabilities Including Pension Asset Liability	406 322	425 945	401 378	424 437	441 207	459 360
Stocks Inventory	25 000	25 000	32 130	35 000	36 250	38 625
Tangible Fixed Assets	90 389	92 954	103 370	98 719	97 167	93 976

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	406 320	425 943	401 376	424 435	441 205	459 358
Shareholder Funds	406 322	425 945	401 378	424 437	441 207	459 360

Other Financial Data
Version Production Software									2 021			2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 914	5 281	2 722	3 441	2 980	2 712	3 126	3 413
Average Number Employees During Period						4	4	5	5	5	6	6	6
Creditors						122 732	118 822	120 018	121 826	85 732	84 670	87 776	102 176
Fixed Assets	90 389	92 954	103 370	98 719	97 167	93 976	105 262	94 060	86 011	79 223	74 998	69 723	83 182
Net Current Assets Liabilities	315 933	332 991	298 008	325 718	344 040	365 384	427 454	418 830	464 450	454 907	441 386	411 458	414 408
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 099	2 688	1 813	2 420	1 986	2 735	2 104	2 459
Total Assets Less Current Liabilities	406 322	425 945	401 378	424 437	441 207	459 360	532 716	512 890	550 461	534 130	516 384	481 181	497 590
Creditors Due Within One Year	63 537	100 292	147 131	120 283	141 470	137 222
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 910	21 493	35 940	6 753	4 671
Tangible Fixed Assets Cost Or Valuation	139 183	150 093	148 556	146 813	153 566	158 237
Tangible Fixed Assets Depreciation	48 794	57 139	45 186	48 094	56 399	64 261
Tangible Fixed Assets Depreciation Charged In Period		8 345	11 077	22 794	8 305	7 862
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			23 030	19 886
Tangible Fixed Assets Disposals			23 030	37 683

Company staff

Susan M.

Role: Director

Appointed: 24 May 1999

Latest update: 21 March 2024

Susan M.

Role: Secretary

Appointed: 24 May 1999

Latest update: 21 March 2024

Kearon M.

Role: Director

Appointed: 24 May 1999

Latest update: 21 March 2024

People with significant control

Kearon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 April 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Southern Commercial Transmissions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Kearon M.

Swift Incorporations Limited

People with significant control

Kearon M.

Susan M.

Accounts Documents

Company filings

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