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SCS Installations Limited

SCS Installations Limited is an active company incorporated on 27 August 1993 with the registered office located in Gloucester, Gloucestershire. SCS Installations Limited was registered 32 years ago.
Status
Active
Active since incorporation
Company No
02848499
Private limited company
Age
32 years
Incorporated 27 August 1993
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Confirmation
Submitted
Dated 26 July 2025 (1 month ago)
Next confirmation dated 26 July 2026
Due by 9 August 2026 (11 months remaining)
Last change occurred 8 years ago
Accounts
Submitted
For period 1 Dec30 Nov 2024 (1 year)
Accounts type is Unaudited Abridged
Next accounts for period 30 November 2025
Due by 31 August 2026 (11 months remaining)
Contact
Address
30 St Catherine Street
Gloucester,
Gloucestershire
GL1 2BX
United Kingdom
Same address for the past 7 years
Telephone
01452310990
Email
Available in Endole App
People
Officers
3
Shareholders
1
Controllers (PSC)
4
Director • PSC • British • Lives in UK • Born in Jul 1981
Director • PSC • Electrical Engineer • British • Lives in UK • Born in Jan 1984
Director • British • Lives in UK • Born in Aug 1990
Rachel Pinnell
PSC • British • Lives in UK • Born in Aug 1990
SCSI Holdings Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
SCSI Holdings Limited
Mr Andrew Pinnell, Rachel David, and 1 more are mutual people.
Active
Shore & Country Settings Ltd
Mr Andrew Pinnell, Rachel David, and 1 more are mutual people.
Active
Brands
SCS Electrical Installations
SCS provides single and three-phase electrical installation, design, upgrade, and testing services.
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Nov 2024
For period 30 Nov30 Nov 2024
Traded for 12 months
Cash in Bank
£81.84K
Increased by £57.12K (+231%)
Turnover
Unreported
Same as previous period
Employees
17
Increased by 2 (+13%)
Total Assets
£343.59K
Decreased by £39.99K (-10%)
Total Liabilities
-£234.07K
Decreased by £47.23K (-17%)
Net Assets
£109.52K
Increased by £7.24K (+7%)
Debt Ratio (%)
68%
Decreased by 5.21% (-7%)
Latest Activity
Confirmation Submitted
2 Days Ago on 9 Sep 2025
Abridged Accounts Submitted
4 Months Ago on 24 Apr 2025
Confirmation Submitted
1 Year Ago on 13 Aug 2024
Abridged Accounts Submitted
1 Year 3 Months Ago on 10 Jun 2024
Confirmation Submitted
2 Years 1 Month Ago on 1 Aug 2023
Abridged Accounts Submitted
2 Years 4 Months Ago on 2 May 2023
Confirmation Submitted
3 Years Ago on 26 Jul 2022
Abridged Accounts Submitted
3 Years Ago on 14 Jun 2022
Confirmation Submitted
4 Years Ago on 23 Aug 2021
Abridged Accounts Submitted
4 Years Ago on 22 Jul 2021
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Documents
Confirmation statement made on 26 July 2025 with no updates
Submitted on 9 Sep 2025
Unaudited abridged accounts made up to 30 November 2024
Submitted on 24 Apr 2025
Confirmation statement made on 26 July 2024 with no updates
Submitted on 13 Aug 2024
Unaudited abridged accounts made up to 30 November 2023
Submitted on 10 Jun 2024
Confirmation statement made on 26 July 2023 with no updates
Submitted on 1 Aug 2023
Unaudited abridged accounts made up to 30 November 2022
Submitted on 2 May 2023
Confirmation statement made on 26 July 2022 with no updates
Submitted on 26 Jul 2022
Unaudited abridged accounts made up to 30 November 2021
Submitted on 14 Jun 2022
Confirmation statement made on 13 August 2021 with no updates
Submitted on 23 Aug 2021
Unaudited abridged accounts made up to 30 November 2020
Submitted on 22 Jul 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year