Founded in 2016, S & D Services, classified under reg no. 10228562 is an active company. Currently registered at Vicarage Corner House DE23 6AE, Derby the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Sean M., Debora M.. Of them, Sean M., Debora M. have been with the company the longest, being appointed on 13 June 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 10228562 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (32 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 13 June 2016
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Debora M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sean M. This PSC owns 25-50% shares and has 25-50% voting rights.
Debora M.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sean M.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 140 651 | 71 037 | 480 119 | 426 276 | 1 988 387 | 946 722 |
| Current Assets | 207 170 | 222 890 | 1 118 885 | 1 026 137 | 2 116 066 | 1 161 441 |
| Debtors | 66 519 | 151 853 | 638 766 | 599 861 | 127 679 | 214 719 |
| Net Assets Liabilities | 46 218 | 141 313 | 901 008 | 1 283 822 | 2 437 265 | 2 727 633 |
| Property Plant Equipment | 113 050 | 96 092 | 81 678 | 126 187 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 950 | 36 908 | 51 322 | 22 422 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 133 000 | 148 609 | ||||
| Average Number Employees During Period | 2 | 1 | ||||
| Creditors | 160 952 | 81 577 | 322 060 | 208 407 | 304 479 | 79 495 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 322 | |||||
| Disposals Property Plant Equipment | 133 000 | |||||
| Fixed Assets | 113 050 | 466 092 | 625 678 | 1 645 687 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 950 | 16 958 | 14 414 | 22 422 | ||
| Investments | 370 000 | 544 000 | 1 519 500 | |||
| Investments Fixed Assets | 370 000 | 544 000 | 1 519 500 | |||
| Net Current Assets Liabilities | 46 218 | 141 313 | 796 825 | 817 730 | 1 811 587 | 1 081 946 |
| Property Plant Equipment Gross Cost | 133 000 | 133 000 | 133 000 | 148 609 | ||
| Total Assets Less Current Liabilities | 46 218 | 141 313 | 909 875 | 1 283 822 | 2 437 265 | 2 727 633 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 16th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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