David Sedgwick Solicitors started in year 2008 as Private Limited Company with registration number 06519150. The David Sedgwick Solicitors company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bridgend at 14 Wyndham Street. Postal code: CF31 1EF.
At the moment there are 3 directors in the the firm, namely Rhodri C., Robert C. and David S.. In addition one secretary - Robert C. - is with the company. As of 6 May 2024, there was 1 ex secretary - Gerald S.. There were no ex directors.
Office Address | 14 Wyndham Street |
Town | Bridgend |
Post code | CF31 1EF |
Country of origin | United Kingdom |
Registration Number | 06519150 |
Date of Incorporation | Fri, 29th Feb 2008 |
Industry | Solicitors |
End of financial Year | 29th June |
Company age | 16 years old |
Account next due date | Fri, 29th Mar 2024 (38 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is David S. This PSC and has 50,01-75% shares.
David S.
Notified on | 1 May 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-29 | 2016-06-29 | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 209 886 | 114 109 | 72 193 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 26 736 | 1 668 | 8 085 | |||||||
Cash Bank On Hand | 8 085 | 3 313 | 20 983 | 156 787 | 193 428 | 71 034 | 51 099 | 100 167 | ||
Current Assets | 113 717 | 102 298 | 107 657 | 103 643 | 135 082 | 237 324 | 238 688 | 112 531 | 96 929 | 206 290 |
Debtors | 74 481 | 224 155 | 86 072 | 95 330 | 109 099 | 75 537 | 43 760 | 39 997 | 44 330 | 104 623 |
Intangible Fixed Assets | 130 000 | 97 500 | 65 000 | |||||||
Net Assets Liabilities | 72 193 | 5 820 | 45 790 | 142 533 | 61 748 | 8 855 | 4 544 | 23 781 | ||
Net Assets Liabilities Including Pension Asset Liability | 209 886 | 278 779 | 72 193 | |||||||
Other Debtors | 7 293 | 31 423 | 15 908 | 11 678 | 2 782 | 5 383 | 5 283 | 3 230 | ||
Property Plant Equipment | 11 785 | 10 684 | 8 813 | 11 490 | 8 775 | 6 939 | 5 319 | 4 087 | ||
Stocks Inventory | 12 500 | 25 000 | 13 500 | |||||||
Tangible Fixed Assets | 13 373 | 10 684 | 11 785 | |||||||
Total Inventories | 13 500 | 5 000 | 5 000 | 5 000 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 650 | 650 | |||||||
Profit Loss Account Reserve | 209 786 | 278 129 | 71 543 | |||||||
Shareholder Funds | 209 886 | 114 109 | 72 193 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 262 | 16 083 | 24 270 | 7 420 | 142 | 93 | 15 821 | |||
Amount Specific Advance Or Credit Made In Period Directors | 131 249 | 125 778 | 78 340 | 108 662 | 124 270 | 102 640 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 150 594 | 85 425 | 95 190 | 116 224 | 124 221 | 118 368 | ||||
Accumulated Amortisation Impairment Intangible Assets | 260 000 | 292 500 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 19 439 | 22 657 | 25 148 | 27 166 | 29 881 | 32 075 | 33 695 | 34 927 | ||
Amounts Owed To Group Undertakings | 8 433 | 8 433 | 8 433 | |||||||
Average Number Employees During Period | 8 | 8 | 9 | 8 | 8 | 8 | 8 | |||
Creditors | 128 022 | 157 000 | 114 473 | 104 428 | 184 148 | 109 297 | 96 374 | 161 075 | ||
Creditors Due Within One Year | 44 530 | 94 366 | 128 022 | |||||||
Fixed Assets | 143 373 | 108 314 | 94 915 | 61 314 | 26 943 | 11 590 | 8 875 | 6 939 | 5 319 | 4 087 |
Increase From Amortisation Charge For Year Intangible Assets | 32 500 | 32 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 218 | 2 491 | 2 018 | 2 715 | 2 194 | 1 620 | 1 232 | |||
Intangible Assets | 65 000 | 32 500 | ||||||||
Intangible Assets Gross Cost | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | 325 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 195 000 | 227 500 | 260 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 32 500 | 32 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 325 000 | 325 000 | ||||||||
Investments Fixed Assets | 130 | 18 130 | 18 130 | 18 130 | 100 | 100 | ||||
Investments In Group Undertakings | 18 130 | 18 130 | 18 130 | 100 | 100 | -100 | ||||
Net Current Assets Liabilities | 69 187 | 172 732 | -20 365 | -53 357 | -34 429 | 132 896 | 54 540 | 3 234 | 555 | 45 215 |
Number Shares Allotted | 100 | 195 | 195 | |||||||
Other Creditors | 41 093 | 42 421 | 37 125 | 17 603 | 28 768 | 32 406 | 20 575 | 27 693 | ||
Other Taxation Social Security Payable | 78 496 | 106 146 | 123 953 | 86 825 | 153 403 | 76 494 | 75 727 | 133 310 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 31 224 | 33 341 | 33 961 | 38 656 | 38 656 | 39 014 | 39 014 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 357 | 2 137 | 1 762 | 1 953 | 1 667 | 1 318 | 1 330 | 25 521 | ||
Provisions For Liabilities Charges | 2 674 | 2 137 | 2 357 | |||||||
Share Capital Allotted Called Up Paid | 100 | 195 | 195 | |||||||
Tangible Fixed Assets Additions | 319 | 5 601 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 058 | 30 377 | 31 224 | |||||||
Tangible Fixed Assets Depreciation | 16 685 | 19 693 | 19 439 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 008 | 3 769 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 023 | |||||||||
Tangible Fixed Assets Disposals | 4 754 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 117 | 620 | 4 695 | 358 | ||||||
Total Assets Less Current Liabilities | 212 560 | 116 246 | 74 550 | 7 957 | -7 486 | 144 486 | 63 415 | 10 173 | 5 874 | 49 302 |
Trade Debtors Trade Receivables | 78 779 | 63 907 | 93 191 | 63 859 | 40 978 | 34 614 | 39 047 | 101 393 | ||
Advances Credits Directors | 121 | 3 262 | 16 083 | |||||||
Advances Credits Made In Period Directors | 121 602 | 157 585 | ||||||||
Advances Credits Repaid In Period Directors | 121 695 | 154 202 | ||||||||
Trade Creditors Trade Payables | 1 977 | 397 | 72 | 72 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 29th June 2023 filed on: 6th, February 2024 |
accounts | Free Download (10 pages) |
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