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R & D Sheridan Limited LEEDS


R & D Sheridan started in year 2014 as Private Limited Company with registration number 09365897. The R & D Sheridan company has been functioning successfully for six years now and its status is active. The firm's office is based in Leeds at 6 Bentley Mount. Postal code: LS6 4AU.

The firm has one director. Richard S., appointed on 23 December 2014. There are currently no secretaries appointed. As of 27 January 2020, our data shows no information about any ex officers on these positions.

R & D Sheridan Limited Address / Contact

Office Address 6 Bentley Mount
Town Leeds
Post code LS6 4AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09365897
Date of Incorporation Tue, 23rd Dec 2014
Industry Roofing activities
End of financial Year 31st December
Company age 6 years old
Account next due date Wed, 30th Sep 2020 (247 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Mon, 6th Jan 2020 (2020-01-06)
Last confirmation statement dated Sun, 23rd Dec 2018

Company staff

Richard S.

Position: Director

Appointed: 23 December 2014

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Richard S. This PSC has significiant influence or control over the company,.

Richard S.

Notified on 19 December 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-31
Net Worth17 166   
Balance Sheet
Cash Bank In Hand1 376   
Cash Bank On Hand1 3766321 4251 140
Current Assets33 43641 23227 15632 498
Debtors2 2606 9199 2244 558
Intangible Fixed Assets10 000   
Other Debtors 3 7794 2442 098
Property Plant Equipment2331871 8541 555
Stocks Inventory29 800   
Tangible Fixed Assets233   
Total Inventories29 80033 68116 50726 800
Reserves/Capital
Profit Loss Account Reserve17 166   
Shareholder Funds17 166   
Other
Accumulated Amortisation Impairment Intangible Assets  1 2502 500
Accumulated Depreciation Impairment Property Plant Equipment591056151 003
Average Number Employees During Period 111
Creditors26 40328 47127 23930 815
Creditors Due Within One Year26 503   
Fixed Assets10 23310 18710 6049 055
Increase From Amortisation Charge For Year Intangible Assets  1 2501 250
Increase From Depreciation Charge For Year Property Plant Equipment 46510388
Intangible Assets10 00010 0008 7507 500
Intangible Assets Gross Cost10 00010 00010 000 
Intangible Fixed Assets Additions10 000   
Intangible Fixed Assets Cost Or Valuation10 000   
Net Current Assets Liabilities7 03312 761-831 683
Other Creditors 12 06410 24515 304
Other Taxation Social Security Payable 8 8218 0116 640
Property Plant Equipment Gross Cost2922922 4692 558
Tangible Fixed Assets Additions292   
Tangible Fixed Assets Cost Or Valuation292   
Tangible Fixed Assets Depreciation59   
Tangible Fixed Assets Depreciation Charged In Period59   
Total Additions Including From Business Combinations Property Plant Equipment  2 17789
Total Assets Less Current Liabilities17 26622 94810 52110 738
Trade Creditors Trade Payables 7 5868 9838 871
Trade Debtors Trade Receivables 3 1404 9802 460

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 31st December 2018
filed on: 26th, September 2019
Free Download (9 pages)

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