Company information:
Scv Distribution Limited (No: 01993558)
Address: UNIT C1 GEDDINGS ROAD, BELCON INDUSTRIAL ESTATE, HODDESDON, HERTFORDSHIRE, EN11 0NT
Status: Active
Incorporated: 28-Feb-1986
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 27-Oct-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: JULIAN DAVID THOMAS BLYTH ( DOB: Jan-1960 From: Dec-1991 )
Current Director: MATTHEW JAMES ESAU ( DOB: Aug-1976 From: Feb-2021 )
Current Director: MATTHEW JAMES ESAU ( DOB: Aug-1976 From: Feb-2021 )
Current Secretary: SYLVIE QUINZAN BLYTH ( From: Dec-2000 )
Resigned Director: GRAHAM HENRY BLYTH ( DOB: Mar-1948 From: Dec-1991 To: Mar-1993 )
Resigned Director: RICHARD GARRIDO ( DOB: Jun-1954 From: Mar-1993 To: Jul-2002 )
Resigned Director: CHRISTOPHE LASSIAT ( DOB: Jun-1954 From: Apr-1995 To: Mar-2002 )
Resigned Director: JEAN-LUC JACQUES MONCEL ( DOB: Jun-1948 From: Mar-1993 To: Dec-2002 )
Resigned Director: ROBERT MORGAN-MALES ( DOB: Jan-1968 From: Apr-1995 To: Dec-2000 )
Resigned Secretary: JULIAN DAVID THOMAS BLYTH ( DOB: Jan-1960 From: Dec-1991 To: Dec-2000 )
Resigned Secretary: ROBERT MORGAN-MALES ( DOB: Jan-1968 From: Nov-1993 To: Dec-2000 )
Persons of Significant Control:
Imag Electronics Holdings Limited, Unit C1 Belcon Industrial Estate, Geddings Road, Hoddesdon, Hertfordshire, EN11 0NT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-01-08)
Sylvie Quinzan Blyth, Unit C1 Belcon Industrial Estate, Geddings Road, Hoddesdon, Hertfordshire, EN11 0NT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-01-08, Ceased: 2021-02-01)
Mr Julian David Thomas Blyth, Unit C1 Geddings Road, Belcon Industrial Estate, Hoddesdon, Hertfordshire, EN11 0NT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-02-01)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 12,980 | 8,894 | 11,434 | 29,717 | 54,642 | 45,272 | 32,965 | 12980.0,8894.0,11434.0,29717.0,54642.0,45272.0,32965.0 |
Fixed assets / Property, plant and equipment | 12,980 | 8,894 | 11,434 | 29,717 | 54,642 | 45,272 | 32,965 | 12980.0,8894.0,11434.0,29717.0,54642.0,45272.0,32965.0 |
Current assets | 786,962 | 990,552 | 1,094,976 | 1,579,814 | 1,156,091 | 1,017,433 | 1,120,639 | 786962.0,990552.0,1094976.0,1579814.0,1156091.0,1017433.0,1120639.0 |
Current assets / Total inventories | 358,534 | 452,605 | 382,324 | 558,734 | 601,528 | 614,296 | 600,823 | 358534.0,452605.0,382324.0,558734.0,601528.0,614296.0,600823.0 |
Current assets / Cash at bank and on hand | 181,999 | 122,879 | 229,257 | 331,895 | 301,670 | 156,079 | 243,350 | 181999.0,122879.0,229257.0,331895.0,301670.0,156079.0,243350.0 |
Net current assets (liabilities) | 442,336 | 590,331 | 700,841 | 938,229 | 743,581 | 727,778 | 742,878 | 442336.0,590331.0,700841.0,938229.0,743581.0,727778.0,742878.0 |
Total assets less current liabilities | 455,316 | 599,225 | 712,275 | 967,946 | 798,223 | 773,050 | 775,843 | 455316.0,599225.0,712275.0,967946.0,798223.0,773050.0,775843.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,757 | 1,037 | 1,638 | 5,647 | 4,837 | 4,003 | 3,587 | 1757.0,1037.0,1638.0,5647.0,4837.0,4003.0,3587.0 |
Net assets (liabilities) | 453,559 | 598,188 | 710,637 | 962,299 | 793,386 | 769,047 | 772,256 | 453559.0,598188.0,710637.0,962299.0,793386.0,769047.0,772256.0 |
Equity / share capital and reserves | 453,559 | 598,188 | 710,637 | 962,299 | 793,386 | 769,047 | 772,256 | 453559.0,598188.0,710637.0,962299.0,793386.0,769047.0,772256.0 |