ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

S C Rugg Limited

S C Rugg Limited is an active company incorporated on 20 October 2014 with the registered office located in Bromsgrove, Worcestershire. S C Rugg Limited was registered 11 years ago.
Status
Active
Active since incorporation
Company No
09270547
Private limited company
Age
11 years
Incorporated 20 October 2014
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 20 October 2025 (16 days ago)
Next confirmation dated 20 October 2026
Due by 3 November 2026 (12 months remaining)
Last change occurred 5 days ago
Accounts
Submitted
For period 1 Jul31 Oct 2024 (1 year 4 months)
Accounts type is Total Exemption Full
Next accounts for period 31 October 2025
Due by 31 July 2026 (8 months remaining)
Address
Meryll House
57 Worcester Road
Bromsgrove
Worcestershire
B61 7DN
England
Address changed on 5 Jun 2023 (2 years 5 months ago)
Previous address was Finch House 28-30 Wolverhampton Street Dudley West Midlands DY1 1DB
Telephone
Unreported
Email
Unreported
People
Officers
4
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in UK • Born in Dec 1980
Director • British • Lives in England • Born in May 1959
Director • British • Lives in UK • Born in Aug 1985
S C Rugg Holdings Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
S R Electrical Services Limited
Christopher Steven Rugg, Steven Albert Rugg, and 1 more are mutual people.
Active
S C Rugg Holdings Limited
Christopher Steven Rugg, Steven Albert Rugg, and 1 more are mutual people.
Active
Fuelguard Limited
Christopher Steven Rugg and Steven Albert Rugg are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Oct 2024
For period 1 Jul31 Oct 2024
Traded for 16 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£1.08M
Increased by £122.83K (+13%)
Total Liabilities
-£737.6K
Increased by £239.5K (+48%)
Net Assets
£342.94K
Decreased by £116.67K (-25%)
Debt Ratio (%)
68%
Increased by 16.25% (+31%)
Latest Activity
Confirmation Submitted
5 Days Ago on 31 Oct 2025
Full Accounts Submitted
7 Months Ago on 31 Mar 2025
Accounting Period Extended
11 Months Ago on 2 Dec 2024
Confirmation Submitted
1 Year Ago on 1 Nov 2024
S C Rugg Holdings Limited (PSC) Details Changed
1 Year Ago on 21 Oct 2024
Full Accounts Submitted
1 Year 7 Months Ago on 28 Mar 2024
Confirmation Submitted
1 Year 12 Months Ago on 9 Nov 2023
Registered Address Changed
2 Years 5 Months Ago on 5 Jun 2023
Full Accounts Submitted
2 Years 11 Months Ago on 28 Nov 2022
Mrs Sarah Claire Rugg Appointed
3 Years Ago on 2 Nov 2022
Get Credit Report
Discover S C Rugg Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Change of details for S C Rugg Holdings Limited as a person with significant control on 21 October 2024
Submitted on 31 Oct 2025
Confirmation statement made on 20 October 2025 with updates
Submitted on 31 Oct 2025
Total exemption full accounts made up to 31 October 2024
Submitted on 31 Mar 2025
Previous accounting period extended from 30 June 2024 to 31 October 2024
Submitted on 2 Dec 2024
Confirmation statement made on 20 October 2024 with updates
Submitted on 1 Nov 2024
Total exemption full accounts made up to 30 June 2023
Submitted on 28 Mar 2024
Confirmation statement made on 20 October 2023 with no updates
Submitted on 9 Nov 2023
Registered office address changed from Finch House 28-30 Wolverhampton Street Dudley West Midlands DY1 1DB to Meryll House 57 Worcester Road Bromsgrove Worcestershire B61 7DN on 5 June 2023
Submitted on 5 Jun 2023
Appointment of Mrs Sarah Claire Rugg as a director on 2 November 2022
Submitted on 23 Dec 2022
Total exemption full accounts made up to 30 June 2022
Submitted on 28 Nov 2022
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year