Sector Services started in year 2000 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 04016660. The Sector Services company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Derby at 124 Stenson Road. Postal code: DE23 1JG.
The company has 2 directors, namely Thomas S., Ken H.. Of them, Ken H. has been with the company the longest, being appointed on 31 January 2018 and Thomas S. has been with the company for the least time - from 30 October 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Meirion H. who worked with the the company until 7 June 2018.
| Office Address | 124 Stenson Road |
| Town | Derby |
| Post code | DE23 1JG |
| Country of origin | United Kingdom |
| Registration Number | 04016660 |
| Date of Incorporation | Fri, 16th Jun 2000 |
| Industry | Video production activities |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 24 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 30 October 2023
Position: Director
Appointed: 31 January 2018
The register of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Ken H. This PSC has significiant influence or control over this company,. The second one in the PSC register is Meirion H. This PSC and has 25-50% voting rights. Moving on, there is Sally W., who also meets the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Ken H.
| Notified on | 25 June 2018 |
| Nature of control: |
significiant influence or control |
Meirion H.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2018 |
| Nature of control: |
25-50% voting rights |
Sally W.
| Notified on | 6 April 2016 |
| Ceased on | 7 June 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -11 519 | -15 141 | -8 934 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 719 | 5 150 | 8 570 | 9 903 | 3 545 | 4 319 | 2 379 | 2 895 | 2 328 | 2 396 |
| Net Assets Liabilities | -8 934 | -14 573 | -7 306 | -6 600 | -6 723 | -6 023 | -8 039 | -8 772 | ||
| Debtors | 7 719 | 5 150 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 519 | -15 141 | -8 934 | |||||||
| Tangible Fixed Assets | 2 638 | 973 | ||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | -11 519 | -15 141 | ||||||||
| Shareholder Funds | -11 519 | -15 141 | -8 934 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | ||||||
| Creditors | 17 504 | 24 476 | 10 851 | 10 919 | 9 102 | 8 918 | 10 367 | 11 168 | ||
| Depreciation Amortisation Impairment Expense | 974 | |||||||||
| Net Current Assets Liabilities | -14 157 | -16 114 | -8 934 | -14 573 | -7 306 | -6 600 | -6 723 | -6 023 | -8 039 | -8 772 |
| Other Operating Expenses Format2 | 15 906 | 9 536 | 8 032 | |||||||
| Profit Loss | 6 207 | -5 639 | 7 267 | |||||||
| Staff Costs Employee Benefits Expense | 32 140 | 36 129 | 19 883 | |||||||
| Total Assets Less Current Liabilities | -11 519 | -15 141 | -8 934 | -14 573 | -7 306 | -6 600 | -6 723 | -6 023 | -8 039 | -8 772 |
| Turnover Revenue | 55 227 | 40 026 | 35 182 | |||||||
| Creditors Due Within One Year | 21 876 | 21 264 | 17 504 | |||||||
| Fixed Assets | 2 638 | 973 | ||||||||
| Tangible Fixed Assets Additions | 267 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 362 | 37 629 | ||||||||
| Tangible Fixed Assets Depreciation | 34 724 | 36 656 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 932 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 1st, November 2023 |
accounts | Free Download (8 pages) |
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