S D A Services (sussex) started in year 2003 as Private Limited Company with registration number 04937507. The S D A Services (sussex) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Crawley at 14 Steyning Close. Postal code: RH10 8HR.
The firm has one director. Steven H., appointed on 20 October 2003. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Charlotte H.. There were no ex directors.
| Office Address | 14 Steyning Close |
| Office Address2 | Northgate |
| Town | Crawley |
| Post code | RH10 8HR |
| Country of origin | United Kingdom |
| Registration Number | 04937507 |
| Date of Incorporation | Mon, 20th Oct 2003 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 20 October 2003
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.
Stephen H.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 8 778 | 5 567 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 414 | 20 902 | 16 357 | 27 285 | 25 719 | 30 809 | 44 233 | 56 118 | 61 932 | |
| Current Assets | 15 618 | 13 053 | 29 064 | 25 883 | 45 090 | 40 601 | 47 808 | 56 316 | 63 110 | 74 513 |
| Debtors | 4 120 | 3 139 | 7 662 | 9 026 | 17 205 | 14 282 | 16 399 | 11 483 | 6 392 | 11 981 |
| Net Assets Liabilities | 5 567 | 15 940 | 15 322 | 30 563 | 39 785 | 44 402 | 52 053 | 57 574 | 69 349 | |
| Property Plant Equipment | 7 283 | 5 467 | 4 101 | 3 076 | 8 709 | 7 040 | 5 766 | 4 324 | 3 243 | |
| Total Inventories | 500 | 500 | 500 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Cash Bank In Hand | 10 998 | 9 414 | ||||||||
| Stocks Inventory | 500 | 500 | ||||||||
| Tangible Fixed Assets | 1 512 | 7 285 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 8 678 | 5 467 | ||||||||
| Shareholder Funds | 8 778 | 5 567 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 749 | 5 566 | 6 932 | 7 957 | 4 358 | 5 251 | 7 173 | 8 615 | 9 696 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 547 | 648 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 16 789 | 19 873 | ||||||||
| Creditors | 14 769 | 18 591 | 14 662 | 17 603 | 9 525 | 10 446 | 10 029 | 9 860 | 8 407 | |
| Depreciation Expense Property Plant Equipment | 1 923 | 1 442 | 1 082 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 503 | 1 471 | ||||||||
| Disposals Property Plant Equipment | -9 513 | 1 521 | ||||||||
| Dividends Paid | -20 000 | -9 500 | ||||||||
| Fixed Assets | 1 512 | 7 285 | 8 709 | 7 040 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 817 | 1 366 | 1 025 | 2 904 | 2 364 | 1 922 | 1 442 | 1 081 | ||
| Net Current Assets Liabilities | 7 266 | -1 718 | 10 473 | 11 221 | 27 487 | 31 076 | 37 362 | 46 287 | 53 250 | 66 106 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Inventories | 500 | 500 | 500 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 16 789 | 19 873 | ||||||||
| Property Plant Equipment Gross Cost | 11 033 | 11 033 | 11 033 | 11 033 | 13 067 | 12 291 | 12 939 | 12 939 | 12 939 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 745 | |||||||||
| Total Assets Less Current Liabilities | 8 778 | 5 567 | 39 785 | 44 402 | ||||||
| Creditors Due Within One Year | 8 352 | 14 771 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | |||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 5 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||||||
| Intangible Fixed Assets Disposals | 5 000 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 9 513 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 779 | 11 034 | ||||||||
| Tangible Fixed Assets Depreciation | 10 267 | 3 749 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 421 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 939 | |||||||||
| Tangible Fixed Assets Disposals | 10 258 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 6th, January 2024 |
accounts | Free Download (9 pages) |
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