Founded in 2003, S D Manufacturing, classified under reg no. SC245161 is an active company. Currently registered at 97/99 Carron Place G75 0YL, East Kilbride the company has been in the business for 21 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Yvonne D., David D.. Of them, David D. has been with the company the longest, being appointed on 7 March 2003 and Yvonne D. has been with the company for the least time - from 2 December 2019. At present there is 1 former director listed by the firm - David S., who left the firm on 15 March 2016. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | 97/99 Carron Place |
| Office Address2 | Kelvin Indust. Estate |
| Town | East Kilbride |
| Post code | G75 0YL |
| Country of origin | United Kingdom |
| Registration Number | SC245161 |
| Date of Incorporation | Thu, 6th Mar 2003 |
| Industry | Manufacture of office and shop furniture |
| End of financial Year | 30th April |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 02 December 2019
Position: Director
Appointed: 07 March 2003
The register of PSCs who own or control the company is made up of 4 names. As we researched, there is Trinity Interiors Group Ltd from Glasgow, Scotland. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Yvonne D. This PSC owns 25-50% shares. Moving on, there is David D., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Trinity Interiors Group Ltd
97-99 Carron Place, East Kilbride, Glasgow, G75 0YL, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Scotland |
| Place registered | Companies House Edinburgh |
| Registration number | Sc579734 |
| Notified on | 17 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yvonne D.
| Notified on | 17 March 2020 |
| Ceased on | 17 March 2020 |
| Nature of control: |
25-50% shares |
David D.
| Notified on | 1 March 2017 |
| Ceased on | 6 March 2019 |
| Nature of control: |
25-50% shares |
David D.
| Notified on | 1 March 2017 |
| Ceased on | 14 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 188 422 | 240 294 | 141 904 |
| Current Assets | 414 782 | 449 625 | 499 910 |
| Debtors | 187 590 | 177 276 | 322 676 |
| Net Assets Liabilities | 256 555 | 315 469 | 307 921 |
| Other Debtors | 750 | 750 | |
| Property Plant Equipment | 98 813 | 113 528 | 94 941 |
| Total Inventories | 38 770 | 32 055 | 35 330 |
| Other | |||
| Accrued Liabilities | 13 510 | 13 802 | 14 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 178 979 | 216 329 | 243 971 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 52 065 | 12 955 | |
| Amounts Owed By Group Undertakings Participating Interests | 156 000 | ||
| Average Number Employees During Period | 18 | 18 | |
| Bank Borrowings Overdrafts | 60 152 | ||
| Creditors | 226 438 | 239 002 | 221 178 |
| Finance Lease Liabilities Present Value Total | 24 420 | 24 420 | 24 684 |
| Finished Goods Goods For Resale | 38 770 | 32 055 | 35 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 350 | 31 151 | |
| Loans From Directors | 23 113 | 4 278 | 11 370 |
| Net Current Assets Liabilities | 188 344 | 210 623 | 278 732 |
| Nominal Value Allotted Share Capital | 6 000 | 6 000 | |
| Number Shares Allotted | 6 000 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 509 | ||
| Other Disposals Property Plant Equipment | 3 900 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 1 610 | 1 610 | 1 660 |
| Property Plant Equipment Gross Cost | 277 792 | 329 857 | 338 912 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 312 | 312 | 312 |
| Taxation Social Security Payable | 92 247 | 86 627 | 63 304 |
| Total Assets Less Current Liabilities | 287 157 | 324 151 | 373 673 |
| Trade Creditors Trade Payables | 73 148 | 109 875 | 47 168 |
| Trade Debtors Trade Receivables | 185 980 | 174 916 | 164 266 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 12th, December 2023 |
accounts | Free Download (13 pages) |
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