Sds Green Home started in year 2015 as Private Limited Company with registration number 09401367. The Sds Green Home company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Poole at 62 Bader Road. Postal code: BH17 8PR.
The company has 2 directors, namely Alison S., Stuart S.. Of them, Alison S., Stuart S. have been with the company the longest, being appointed on 22 January 2015. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 62 Bader Road |
Office Address2 | Canford Heath |
Town | Poole |
Post code | BH17 8PR |
Country of origin | United Kingdom |
Registration Number | 09401367 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (181 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Stuart S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Alison S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alison S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 17 571 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 057 | 16 279 | 15 166 | 5 117 | 4 833 | 28 060 | 29 192 | 34 081 |
Current Assets | 39 560 | 29 310 | 31 135 | 22 824 | 13 571 | 34 292 | 35 815 | 41 075 |
Debtors | 20 003 | 10 711 | 13 769 | 15 507 | 6 588 | 4 082 | 4 473 | 4 844 |
Net Assets Liabilities | 17 571 | 13 796 | 21 674 | 4 143 | 8 713 | 22 251 | 21 187 | 26 703 |
Other Debtors | 3 588 | 5 073 | 8 217 | 2 063 | 1 023 | 1 670 | 533 | |
Property Plant Equipment | 3 965 | 3 302 | 3 767 | 18 644 | 14 321 | 11 386 | 8 992 | 7 102 |
Total Inventories | 2 500 | 2 320 | 2 200 | 2 200 | 2 150 | 2 150 | 2 150 | 2 150 |
Cash Bank In Hand | 17 057 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 571 | |||||||
Stocks Inventory | 2 500 | |||||||
Tangible Fixed Assets | 3 965 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 17 371 | |||||||
Shareholder Funds | 17 571 | |||||||
Other | ||||||||
Accrued Liabilities | 1 135 | 626 | 650 | 1 186 | 1 450 | 1 136 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 725 | 1 388 | 2 152 | 7 836 | 12 159 | 15 516 | 18 160 | 20 526 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 229 | 20 562 | ||||||
Amounts Owed To Related Parties | 10 332 | 10 023 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 25 954 | 41 | 26 | -3 960 | -2 119 | 13 353 | 9 780 | 13 127 |
Finance Lease Liabilities Present Value Total | 17 718 | 13 988 | ||||||
Financial Liabilities | 41 | 26 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 663 | 764 | 5 684 | 4 323 | 3 357 | 2 644 | 2 366 | |
Net Current Assets Liabilities | 13 606 | 10 851 | 18 380 | -18 461 | -7 727 | 24 218 | 21 975 | 34 077 |
Number Shares Issued Fully Paid | 200 | 200 | 200 | |||||
Other Creditors | 8 900 | 4 092 | 4 289 | 16 666 | 5 147 | 17 000 | 15 095 | 1 909 |
Other Inventories | 2 500 | 2 320 | 2 200 | 2 200 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments | 815 | 1 033 | 950 | 391 | 375 | 1 642 | ||
Property Plant Equipment Gross Cost | 4 690 | 4 690 | 5 919 | 26 480 | 26 480 | 26 902 | 27 152 | 27 628 |
Provisions For Liabilities Balance Sheet Subtotal | 316 | 447 | 1 349 | |||||
Taxation Social Security Payable | 6 722 | 4 344 | 7 840 | -3 960 | -2 119 | -5 315 | -682 | |
Total Assets Less Current Liabilities | 17 571 | 14 153 | 22 147 | 183 | 6 594 | 35 604 | 30 967 | 41 179 |
Total Borrowings | 13 988 | |||||||
Trade Creditors Trade Payables | 6 327 | 29 | ||||||
Trade Debtors Trade Receivables | 16 415 | 5 638 | 4 519 | 13 444 | 5 565 | 2 107 | 2 803 | 4 311 |
Amount Specific Advance Or Credit Directors | -5 012 | 1 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 654 | 11 653 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -8 500 | -6 640 | ||||||
Director Remuneration | 17 310 | 17 890 | ||||||
Bank Borrowings Overdrafts | 11 900 | |||||||
Corporation Tax Payable | 2 203 | 5 297 | 3 824 | |||||
Other Taxation Social Security Payable | 574 | -2 119 | -3 647 | -5 315 | 4 941 | |||
Recoverable Value-added Tax | 632 | 1 600 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 422 | 250 | 476 | |||||
Consideration For Shares Issued | 200 | |||||||
Creditors Due Within One Year | 25 954 | |||||||
Nominal Value Shares Issued | 200 | |||||||
Number Shares Allotted | 200 | |||||||
Number Shares Issued | 200 | |||||||
Value Shares Allotted | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-03 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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