Service Control Engineering Ltd
Private Limited Company · Brighton
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2024-07-31 · GBP · company scope
Net assets
£35,925
Cash
£80,023
Turnover
—
Profit / loss
—
Current assets
£398,460
Creditors < 1 year
£375,648
Equity
£35,925
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | £35,925 | £61,650 | £59,410 | £80,135 | £54,970 | £75,219 | £82,780 | £75,900 | £79,496 | £98,756 | £81,509 | £66,237 |
| Equity | £35,925 | £61,650 | £59,410 | £80,135 | £54,970 | £75,219 | £82,780 | £75,900 | £79,496 | — | — | — |
| Assets | ||||||||||||
| Property, plant & equipment | £22,835 | £46,674 | £53,738 | £82,019 | £45,811 | £62,614 | £91,269 | £79,866 | £110,581 | £109,760 | £38,062 | £31,954 |
| Current assets | £398,460 | £418,949 | £540,755 | £408,855 | £378,152 | £366,131 | £366,470 | £327,849 | £328,528 | £311,014 | £393,426 | £502,239 |
| Cash at bank | £80,023 | £65,930 | £74,703 | £170,784 | £86,041 | £70,608 | £20,161 | £26,019 | £12,121 | £46,237 | £47,687 | £58,037 |
| Debtors | £215,559 | £279,605 | £374,609 | £186,078 | £194,985 | £173,963 | £222,024 | £174,722 | £153,861 | £150,644 | £239,832 | £336,803 |
| Stock | £102,878 | £73,414 | £91,443 | £51,993 | £97,126 | £121,560 | £124,285 | £127,108 | £162,546 | — | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £375,648 | £373,765 | £487,943 | £339,818 | £295,740 | £322,233 | £329,161 | £299,891 | £296,379 | £246,616 | £318,939 | £413,968 |
| Creditors after one year | £9,722 | £26,173 | £42,168 | £61,120 | £66,606 | £23,233 | £35,262 | £27,521 | £59,429 | £65,094 | £24,974 | £49,968 |
| Provisions | — | £4,035 | £4,972 | £9,801 | £6,647 | £8,060 | £10,536 | £4,403 | £3,805 | £10,308 | £6,066 | £4,020 |
| Net current assets | £22,812 | £45,184 | £52,812 | £69,037 | £82,412 | £43,898 | £37,309 | £27,958 | £32,149 | £64,398 | £74,487 | £88,271 |
| Assets less current liabilities | £45,647 | £91,858 | £106,550 | £151,056 | £128,223 | £106,512 | £128,578 | £107,824 | £142,730 | £174,158 | £112,549 | £120,225 |
| People | ||||||||||||
| Average employees | 20 | 21 | 20 | 22 | 22 | 22 | 22 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Liquidation.
All Assets · created 2023-04-19
—
OutstandingAll Assets · created 2022-05-19
—
OutstandingShow 2 satisfied / released
Fixed · created 2014-05-30 · satisfied 2023-04-04
—
SatisfiedAll Assets · created 2012-11-29 · satisfied 2017-07-06
All monies
Satisfied