Founded in 2010, S&D Transmissions, classified under reg no. 07286853 is a active - proposal to strike off company. Currently registered at Unit 18A Shaw Lane Industrial Estate DN2 4SQ, Doncaster the company has been in the business for 14 years. Its financial year was closed on Thursday 30th May and its latest financial statement was filed on 30th May 2019.
| Office Address | Unit 18A Shaw Lane Industrial Estate |
| Office Address2 | Ogden Road |
| Town | Doncaster |
| Post code | DN2 4SQ |
| Country of origin | United Kingdom |
| Registration Number | 07286853 |
| Date of Incorporation | Wed, 16th Jun 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th May |
| Company age | 14 years old |
| Account next due date | Sun, 30th May 2021 (1065 days after) |
| Account last made up date | Thu, 30th May 2019 |
| Next confirmation statement due date | Fri, 30th Jun 2023 (2023-06-30) |
| Last confirmation statement dated | Thu, 16th Jun 2022 |
Position: Director
Appointed: 28 November 2014
Position: Director
Appointed: 16 June 2010
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Darren W. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Helen W. This PSC owns 25-50% shares.
Darren W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Helen W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 973 | 6 100 | 2 | 2 |
| Current Assets | 66 657 | 39 863 | 43 367 | 77 476 |
| Debtors | 30 684 | 3 763 | 8 365 | 7 474 |
| Net Assets Liabilities | 40 385 | 8 247 | -12 667 | -48 871 |
| Other Debtors | 2 588 | 2 588 | ||
| Property Plant Equipment | 11 184 | 10 139 | 10 957 | 10 569 |
| Total Inventories | 30 000 | 30 000 | 35 000 | 70 000 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 24 142 | 10 170 | 16 027 | |
| Amount Specific Advance Or Credit Made In Period Directors | 70 606 | 78 408 | 82 673 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 550 | 112 720 | 88 530 | |
| Accrued Liabilities | 3 534 | 3 711 | 3 857 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 040 | 10 050 | 12 060 | 14 070 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 242 | 3 993 | 11 094 | 12 851 |
| Average Number Employees During Period | 5 | 4 | 4 | |
| Bank Borrowings Overdrafts | 3 454 | 1 845 | 5 854 | 10 682 |
| Corporation Tax Payable | 8 007 | 2 588 | ||
| Creditors | 5 735 | 1 845 | 73 375 | 142 946 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 205 | |||
| Disposals Property Plant Equipment | 9 605 | |||
| Fixed Assets | 23 244 | 20 189 | 18 997 | 16 599 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 205 | 3 205 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 010 | 2 010 | 2 010 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 956 | 1 923 | 1 757 | |
| Intangible Assets | 12 060 | 10 050 | 8 040 | 6 030 |
| Intangible Assets Gross Cost | 20 100 | 20 100 | 20 100 | |
| Merchandise | 35 000 | 70 000 | ||
| Net Current Assets Liabilities | 24 898 | -8 338 | -30 008 | -65 470 |
| Number Shares Issued Fully Paid | 4 | 4 | ||
| Other Creditors | 5 809 | 7 159 | 42 201 | 111 828 |
| Other Taxation Social Security Payable | 458 | 179 | 7 746 | 7 096 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 21 426 | 19 310 | 22 051 | 23 420 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 022 | 1 759 | 1 656 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 311 | 2 741 | 1 369 | |
| Total Assets Less Current Liabilities | 48 142 | 11 851 | -11 011 | -48 871 |
| Trade Creditors Trade Payables | 10 312 | 15 244 | 17 574 | 13 340 |
| Trade Debtors Trade Receivables | 6 542 | 3 763 | 5 777 | 4 886 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, October 2022 |
gazette | Free Download (1 page) |
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