S.k. Wiring Products started in year 1987 as Private Limited Company with registration number 02105823. The S.k. Wiring Products company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Heald Green at The Oaks. Postal code: SK8 3EN.
There is a single director in the company at the moment - David H., appointed on 1 April 2003. In addition, a secretary was appointed - Jelena H., appointed on 1 December 2023. As of 12 May 2024, there was 1 ex director - Geoffrey H.. There were no ex secretaries.
Office Address | The Oaks |
Office Address2 | 63 Gleneagles Road |
Town | Heald Green |
Post code | SK8 3EN |
Country of origin | United Kingdom |
Registration Number | 02105823 |
Date of Incorporation | Wed, 4th Mar 1987 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (133 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Sovereign Strands Limited from Heald Green, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David H. This PSC has significiant influence or control over the company,.
Sovereign Strands Limited
The Oaks 63 Gleneagles Road, Heald Green, Cheshire, SK8 3EN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 04305836 |
Notified on | 5 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David H.
Notified on | 17 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 131 871 | 144 527 | 79 972 | 29 810 | 69 474 | 37 011 | 69 936 | 3 598 |
Current Assets | 506 060 | 546 758 | 618 935 | 615 858 | 580 560 | 490 191 | 654 618 | 537 144 |
Debtors | 211 773 | 223 342 | 282 359 | 276 424 | 209 211 | 204 327 | 260 755 | 214 699 |
Net Assets Liabilities | 545 700 | 578 818 | 602 481 | 608 503 | 616 893 | 501 812 | 530 549 | 439 341 |
Other Debtors | 28 416 | 26 641 | 37 918 | 18 235 | 16 105 | |||
Property Plant Equipment | 160 408 | 165 936 | 151 028 | 193 246 | 186 085 | 257 709 | 229 078 | |
Total Inventories | 162 416 | 178 889 | 256 604 | 309 624 | 301 875 | 248 853 | 323 927 | 318 847 |
Other | ||||||||
Accrued Liabilities Deferred Income | 25 833 | 19 339 | 10 715 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 458 028 | 498 853 | 535 182 | 563 860 | 606 500 | 656 647 | 713 132 | 773 626 |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 353 | 21 421 | 76 621 | 35 479 | 121 771 | |||
Amounts Owed To Group Undertakings Participating Interests | 2 293 | |||||||
Applicable Tax Rate | 19 | 19 | 19 | |||||
Average Number Employees During Period | 11 | 9 | 11 | 12 | 11 | 10 | 11 | 11 |
Corporation Tax Payable | 2 015 | 3 321 | ||||||
Corporation Tax Recoverable | 3 321 | |||||||
Creditors | 100 571 | 110 740 | 145 735 | 176 174 | 123 163 | 95 000 | 119 063 | 68 871 |
Current Tax For Period | -3 321 | |||||||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -1 771 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 2 680 | 2 162 | -26 995 | |||||
Deferred Tax Liabilities | 24 427 | 26 589 | -406 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 692 | |||||||
Disposals Property Plant Equipment | 5 725 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 47 632 | 47 632 | 105 187 | 57 555 | 152 819 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 825 | 36 329 | 34 370 | 42 640 | 50 147 | 56 485 | 7 683 | |
Net Current Assets Liabilities | 405 489 | 436 018 | 473 200 | 439 684 | 457 397 | 339 103 | 425 015 | 312 593 |
Net Deferred Tax Liability Asset | -6 592 | -4 095 | -45 540 | |||||
Number Shares Issued Fully Paid | 24 000 | 24 000 | 24 000 | 24 000 | ||||
Other Creditors | 16 305 | 7 142 | 10 715 | 12 941 | 4 315 | |||
Other Taxation Social Security Payable | 15 246 | 10 384 | 22 193 | 22 341 | 30 859 | 43 643 | 48 335 | |
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 13 947 | 13 506 | 27 984 | |||||
Profit Loss On Ordinary Activities Before Tax | 5 381 | 10 552 | -142 076 | |||||
Property Plant Equipment Gross Cost | 618 436 | 664 789 | 686 210 | 757 106 | 792 585 | 914 356 | 942 210 | 859 678 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 197 | 23 136 | 21 747 | 24 427 | 26 589 | -406 | ||
Tax Expense Credit Applicable Tax Rate | 1 022 | 2 005 | -26 994 | |||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 108 | 157 | -1 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -641 | 2 162 | -26 995 | |||||
Total Assets Less Current Liabilities | 565 897 | 601 954 | 624 228 | 632 930 | 643 482 | 596 812 | 654 093 | 508 212 |
Trade Creditors Trade Payables | 77 174 | 122 595 | 128 148 | 81 483 | 84 514 | 124 269 | 61 764 | |
Trade Debtors Trade Receivables | 194 926 | 255 718 | 259 156 | 195 705 | 166 409 | 242 520 | 198 594 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 4 887 | -4 481 | ||||||
Bank Borrowings Overdrafts | 95 000 | 119 063 | 110 137 | |||||
Bank Overdrafts | 61 387 | |||||||
Provisions | -406 | 4 481 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 481 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 854 | 27 035 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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