S & A Components started in year 2015 as Private Limited Company with registration number 09477278. The S & A Components company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dewsbury at 18 Heron Close. Postal code: WF13 3TH.
The firm has one director. Sajid M., appointed on 9 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WF13 3TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1139881 . It is located at Unit 1, Providence Mills, Cleckheaton with a total of 2 cars.
Office Address | 18 Heron Close |
Town | Dewsbury |
Post code | WF13 3TH |
Country of origin | United Kingdom |
Registration Number | 09477278 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Sajid M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajid M.
Notified on | 9 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 |
Net Worth | 4 760 | 9 989 | ||||||
Balance Sheet | ||||||||
Current Assets | 54 384 | 23 268 | 31 070 | 34 660 | 38 603 | 139 627 | 98 353 | 155 932 |
Net Assets Liabilities | 21 934 | 30 855 | 32 612 | 35 727 | 38 743 | 42 295 | ||
Cash Bank In Hand | 1 704 | 6 077 | ||||||
Debtors | 35 420 | 3 846 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 760 | 9 989 | ||||||
Stocks Inventory | 17 260 | 13 345 | ||||||
Tangible Fixed Assets | 4 420 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 4 759 | |||||||
Shareholder Funds | 4 760 | 9 989 | ||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | |||
Creditors | 20 205 | 34 714 | 13 988 | 60 697 | 25 717 | 15 768 | ||
Fixed Assets | 4 420 | 13 022 | 11 069 | 9 408 | 7 997 | 6 797 | 6 819 | 5 796 |
Net Current Assets Liabilities | 340 | -3 033 | 10 865 | 21 447 | 24 615 | 78 930 | 72 636 | 140 164 |
Total Assets Less Current Liabilities | 4 760 | 9 989 | 21 934 | 30 855 | 32 612 | 85 727 | 79 455 | 145 960 |
Creditors Due Within One Year | 54 044 | 26 301 | ||||||
Tangible Fixed Assets Additions | 5 200 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 200 | |||||||
Tangible Fixed Assets Depreciation | 780 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 780 |
Unit 1 | |
---|---|
Address | Providence Mills , Dewsbury Road |
City | Cleckheaton |
Post code | BD19 5BT |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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