Founded in 2017, Showmans Access And Inspection Services, classified under reg no. 10679095 is an active company. Currently registered at 19 Birchwood Drive S65 4PT, Rotherham the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Robert S., appointed on 20 March 2017. In addition, a secretary was appointed - Kirstie K., appointed on 20 March 2017. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Birchwood Drive |
| Office Address2 | Ravenfield |
| Town | Rotherham |
| Post code | S65 4PT |
| Country of origin | United Kingdom |
| Registration Number | 10679095 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Technical testing and analysis |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Secretary
Appointed: 20 March 2017
Position: Director
Appointed: 20 March 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 862 | 469 | 4 001 | 7 094 | 3 514 | 10 294 |
| Current Assets | 14 193 | 18 943 | 12 588 | 26 083 | 25 816 | 31 454 |
| Debtors | 5 331 | 18 474 | 8 587 | 18 989 | 22 302 | 21 160 |
| Net Assets Liabilities | 45 | 1 | 52 | 1 167 | 107 | 352 |
| Other Debtors | 13 943 | 4 056 | 14 331 | 16 832 | 15 970 | |
| Property Plant Equipment | 166 | 11 481 | 38 056 | 34 286 | 31 166 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 | 2 879 | 12 394 | 20 085 | 27 005 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 8 000 | 6 548 | 4 802 | 45 010 | 39 856 | 39 922 |
| Corporation Tax Payable | 2 708 | 9 088 | 13 594 | 286 | 4 025 | 9 556 |
| Corporation Tax Recoverable | 4 531 | 4 531 | 4 658 | 5 470 | 5 190 | |
| Creditors | 8 000 | 6 548 | 4 802 | 45 010 | 39 856 | 39 922 |
| Dividends Paid | 11 500 | 19 430 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 | 2 870 | 9 515 | 7 691 | 6 920 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 8 045 | 6 415 | -4 446 | 15 352 | 12 191 | 15 030 |
| Other Creditors | 1 440 | 1 440 | 1 440 | 720 | 2 161 | 1 439 |
| Profit Loss | 11 544 | 19 386 | ||||
| Property Plant Equipment Gross Cost | 175 | 14 360 | 50 450 | 54 371 | 58 171 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 2 181 | 7 231 | 6 514 | 5 922 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 175 | 14 185 | 36 090 | 3 921 | 3 800 | |
| Total Assets Less Current Liabilities | 8 045 | 6 581 | 7 035 | 53 408 | 46 477 | 46 196 |
| Trade Debtors Trade Receivables | 5 331 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
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