Sleeman & Hawken Power Systems Limited is a private limited company registered at Wessex House, Teign Road, Newton Abot TQ12 4AA. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 3 directors.
Director Ryan M., appointed on 06 May 2017. Director Sean M., appointed on 06 May 2017. Director Keith M., appointed on 05 May 2017.
The company is classified as "other manufacturing n.e.c." (SIC code: 32990). According to Companies House data there was a name change on 2022-03-03 and their previous name was Lister Petter Power Systems Limited.
The last confirmation statement was filed on 2023-03-22 and the deadline for the following filing is 2024-04-05. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Wessex House |
Office Address2 | Teign Road |
Town | Newton Abot |
Post code | TQ12 4AA |
Country of origin | United Kingdom |
Registration Number | 10756596 |
Date of Incorporation | Fri, 5th May 2017 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Mason Developments Limited from Newton Abbot, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Keith M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mason Developments Limited
Wessex House Teign Road, Newton Abbot, Devon, TQ12 4AA, England
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | England & Wales |
Place registered | United Kingdom |
Registration number | 07535478 |
Notified on | 6 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith M.
Notified on | 5 May 2017 |
Ceased on | 6 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lister Petter Power Systems | March 3, 2022 |
Lister Petter Power | October 4, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 111 448 | 4 544 | 7 679 | 2 470 | 1 | 1 |
Current Assets | 2 742 641 | 2 998 673 | 2 295 851 | 2 657 026 | ||
Debtors | 519 846 | 462 830 | 377 034 | 724 247 | ||
Net Assets Liabilities | -969 327 | -1 496 372 | -1 685 356 | -978 957 | 1 | 1 |
Other Debtors | 259 853 | 146 107 | 95 873 | 124 064 | ||
Property Plant Equipment | 100 881 | 267 015 | 237 713 | 176 703 | ||
Total Inventories | 2 111 347 | 2 531 299 | 1 911 138 | 1 930 309 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | 300 | 400 | 1 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 27 877 | 102 729 | 174 834 | 241 229 | ||
Amounts Owed To Group Undertakings | 1 669 401 | 1 661 134 | 1 661 134 | 2 695 598 | ||
Average Number Employees During Period | 21 | 20 | 19 | 17 | ||
Creditors | 38 429 | 9 607 | 1 661 134 | 2 695 598 | ||
Dividends Paid On Shares | 900 | 800 | ||||
Fixed Assets | 101 781 | 267 815 | 238 413 | 177 303 | ||
Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | 100 | 100 | 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 877 | 74 852 | 72 105 | 66 395 | 68 966 | |
Intangible Assets | 900 | 800 | 700 | 600 | ||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||
Net Current Assets Liabilities | 28 434 | -863 847 | 422 530 | 2 002 912 | ||
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 38 429 | 9 607 | 27 378 | 7 701 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 310 195 | |||||
Other Disposals Property Plant Equipment | 471 044 | |||||
Other Taxation Social Security Payable | 19 661 | 21 657 | 13 458 | 14 035 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 128 758 | 369 744 | 412 547 | 417 932 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 061 113 | 890 733 | 685 165 | 463 574 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 128 758 | 240 985 | 42 802 | 5 385 | 53 114 | |
Total Assets Less Current Liabilities | 130 215 | -596 032 | 660 943 | 2 180 215 | ||
Trade Creditors Trade Payables | 994 255 | 2 140 354 | 1 832 485 | 632 378 | ||
Trade Debtors Trade Receivables | 259 993 | 316 723 | 281 161 | 600 183 | ||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On May 28, 2024 director's details were changed filed on: 28th, May 2024 |
officers | Free Download (2 pages) |
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