Sdp 2011 started in year 2011 as Private Limited Company with registration number 07534298. The Sdp 2011 company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Sutton-in-ashfield at Unit 1. Postal code: NG17 2JZ.
The firm has one director. Darren L., appointed on 18 February 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | Fulwood Road South |
Town | Sutton-in-ashfield |
Post code | NG17 2JZ |
Country of origin | United Kingdom |
Registration Number | 07534298 |
Date of Incorporation | Fri, 18th Feb 2011 |
Industry | Non-trading company |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Ann R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Darren L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ann R.
Notified on | 24 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 141 725 | 186 407 | 271 650 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 031 | 6 199 | 5 147 | 5 267 | 5 270 | 5 274 | 7 167 | 7 322 | ||
Current Assets | 8 335 | 10 531 | 6 199 | |||||||
Debtors | 7 500 | |||||||||
Net Assets Liabilities | 273 540 | 335 920 | 374 270 | 445 474 | 511 436 | 641 837 | ||||
Cash Bank In Hand | 8 035 | 8 335 | 3 031 | |||||||
Tangible Fixed Assets | 451 647 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 141 625 | 186 307 | 271 550 | |||||||
Shareholder Funds | 141 725 | 186 407 | 271 650 | |||||||
Other | ||||||||||
Amounts Owed By Related Parties | 7 500 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 310 250 | 294 909 | 277 700 | 259 731 | 194 228 | 78 134 | ||||
Corporation Tax Payable | 5 561 | 5 125 | 6 015 | 6 361 | 7 220 | 16 653 | 8 366 | |||
Creditors | 310 250 | 52 117 | 277 700 | 259 731 | 194 228 | 86 647 | 17 970 | 9 731 | ||
Dividends Paid | 81 000 | 101 900 | 135 140 | 169 000 | 157 300 | |||||
Fixed Assets | 223 210 | 674 857 | 676 747 | 676 747 | 723 210 | 723 210 | 723 210 | 723 210 | 723 210 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 46 463 | |||||||||
Investment Property | 453 537 | 453 537 | 453 537 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | ||
Investment Property Fair Value Model | 453 537 | 500 000 | 500 000 | 500 000 | 500 000 | |||||
Investments Fixed Assets | 223 210 | 223 210 | 223 210 | 223 210 | 223 210 | 223 210 | 223 210 | 223 210 | 223 210 | 223 210 |
Investments In Group Undertakings Participating Interests | 223 210 | 223 210 | 223 210 | 223 210 | 223 210 | |||||
Net Current Assets Liabilities | -37 085 | -36 803 | -403 207 | -45 918 | -24 777 | -18 005 | -17 546 | -81 373 | -10 803 | -2 409 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 87 488 | 30 556 | 8 799 | 1 257 | 1 281 | 1 293 | 1 317 | 1 365 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 119 350 | 126 641 | 201 102 | 299 401 | 227 870 | |||||
Total Assets Less Current Liabilities | 186 125 | 186 407 | 271 650 | 630 829 | 651 970 | 705 205 | 705 664 | 641 837 | 712 407 | 720 801 |
Creditors Due After One Year | 44 400 | |||||||||
Creditors Due Within One Year | 45 120 | 45 138 | 413 738 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 453 537 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 453 537 | |||||||||
Tangible Fixed Assets Depreciation | 1 890 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 890 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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