Company information:
S.C. Finance (Herts) Limited (No: 05675854)
Address: 26 ST. ANDREW STREET, HERTFORD, HERTFORDSHIRE, SG14 1JA
Status: Active
Incorporated: 16-Jan-2006
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Jan-2025
Industry Class: 64999 - Financial intermediation not elsewhere classified
Current Director: ROGER BRADBURY ( DOB: Sep-1944 From: Jan-2006 )
Current Director: PAUL DAVID HAMM ( DOB: Aug-1976 From: Jan-2006 )
Current Director: PAUL DAVID HAMM ( DOB: Aug-1976 From: Jan-2006 )
Current Secretary: PAUL DAVID HAMM ( DOB: Aug-1976 From: Jan-2006 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Jan-2006 To: Jan-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Jan-2006 To: Jan-2006 )
Persons of Significant Control:
Paul David Hamm, Hertford, Hertfordshire, SG14 1JA: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Roger Bradbury, Hertford, Hertfordshire, SG14 1JA: 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)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 10,903 | 329,083 | 325,098 | 325,550 | 404,966 | 395,876 | 386,848 | 10903.0,329083.0,325098.0,325550.0,404966.0,395876.0,386848.0 |
| Fixed assets / Property, plant and equipment | 10,903 | 3,985 | 550 | 29,966 | 20,876 | 11,848 | 10903.0,3985.0,0.0,550.0,29966.0,20876.0,11848.0 | |
| Fixed assets / Investments, fixed assets | 98 | 98 | 0.0,98.0,98.0,0.0,0.0,0.0,0.0 | |||||
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Investment property | 325,000 | 325,000 | 325,000 | 375,000 | 375,000 | 375,000 | 0.0,325000.0,325000.0,325000.0,375000.0,375000.0,375000.0 | |
| Current assets | 2,577,096 | 3,143,363 | 3,058,564 | 2,986,033 | 3,173,557 | 3,286,321 | 2,724,391 | 2577096.0,3143363.0,3058564.0,2986033.0,3173557.0,3286321.0,2724391.0 |
| Current assets / Debtors | 2,500,683 | 2,903,132 | 2,582,585 | 2,784,578 | 2,863,884 | 3,220,016 | 2,640,223 | 2500683.0,2903132.0,2582585.0,2784578.0,2863884.0,3220016.0,2640223.0 |
| Current assets / Current asset investments / Investments in group undertakings | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 76,413 | 240,231 | 475,979 | 201,455 | 309,673 | 66,305 | 84,168 | 76413.0,240231.0,475979.0,201455.0,309673.0,66305.0,84168.0 |
| Net current assets (liabilities) | 395,842 | 327,471 | 375,328 | 431,263 | 494,323 | 506,582 | -3,519 | 395842.0,327471.0,375328.0,431263.0,494323.0,506582.0,-3519.0 |
| Total assets less current liabilities | 406,745 | 656,554 | 700,426 | 756,813 | 899,289 | 902,458 | 383,329 | 406745.0,656554.0,700426.0,756813.0,899289.0,902458.0,383329.0 |
| Provisions for liabilities, balance sheet subtotal | 1,807 | 12,012 | 12,686 | 12,804 | 29,692 | 28,732 | 29,488 | 1807.0,12012.0,12686.0,12804.0,29692.0,28732.0,29488.0 |
| Net assets (liabilities) | 404,938 | 644,542 | 687,740 | 744,009 | 869,597 | 873,726 | 353,841 | 404938.0,644542.0,687740.0,744009.0,869597.0,873726.0,353841.0 |
| Equity / share capital and reserves | 404,938 | 644,542 | 687,740 | 744,009 | 869,597 | 873,726 | 353,841 | 404938.0,644542.0,687740.0,744009.0,869597.0,873726.0,353841.0 |