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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Smith, Simon Charles
    Born in August 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-12-19 ~ now
    OF - Director → CIF 0
    Mr Simon Charles Smith
    Born in August 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Smith, Julie Suzanne
    Company Secretary
    Individual
    Officer
    icon of calendar 2005-12-19 ~ 2020-06-30
    OF - Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2005-12-19 ~ 2005-12-19
    PE - Nominee Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2005-12-19 ~ 2005-12-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S.C.S. AQUATIC & PET WHOLESALE LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
86,830 GBP2023-12-31
80,739 GBP2022-12-31
Debtors
196,612 GBP2023-12-31
18,179 GBP2022-12-31
Cash at bank and in hand
19,368 GBP2023-12-31
70,742 GBP2022-12-31
Current Assets
1,137,980 GBP2023-12-31
1,033,921 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-586,960 GBP2022-12-31
Net Current Assets/Liabilities
422,277 GBP2023-12-31
446,961 GBP2022-12-31
Total Assets Less Current Liabilities
509,107 GBP2023-12-31
527,700 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-245,187 GBP2023-12-31
Net Assets/Liabilities
242,212 GBP2023-12-31
227,753 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
242,112 GBP2023-12-31
227,653 GBP2022-12-31
Equity
242,212 GBP2023-12-31
227,753 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,907 GBP2023-12-31
168,907 GBP2022-12-31
Motor vehicles
86,683 GBP2023-12-31
78,195 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
255,590 GBP2023-12-31
247,102 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-21,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-21,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
130,446 GBP2023-12-31
124,909 GBP2022-12-31
Motor vehicles
38,314 GBP2023-12-31
41,454 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,760 GBP2023-12-31
166,363 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,537 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,788 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,928 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
38,461 GBP2023-12-31
43,998 GBP2022-12-31
Motor vehicles
48,369 GBP2023-12-31
36,741 GBP2022-12-31
Other Debtors
Amounts falling due within one year
196,612 GBP2023-12-31
18,179 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
59,411 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
280,152 GBP2023-12-31
381,968 GBP2022-12-31
Corporation Tax Payable
Current
9,088 GBP2023-12-31
8,113 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,744 GBP2023-12-31
25,356 GBP2022-12-31
Other Creditors
Current
303,308 GBP2023-12-31
161,523 GBP2022-12-31
Creditors
Current
715,703 GBP2023-12-31
586,960 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
110,116 GBP2023-12-31
25,931 GBP2022-12-31
Other Creditors
Non-current
135,071 GBP2023-12-31
259,101 GBP2022-12-31
Creditors
Non-current
245,187 GBP2023-12-31
285,032 GBP2022-12-31
  • S.C.S. AQUATIC & PET WHOLESALE LIMITED
    Info
    Registered number 05657115
    icon of addressChartwell House, 4 St Paul's Square, Burton-on-trent, Staffordshire DE14 2EF
    PRIVATE LIMITED COMPANY incorporated on 2005-12-19 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.