Founded in 2016, S & T Installations, classified under reg no. 10298347 is an active company. Currently registered at 7 Meadowside Gardens IP4 5RD, Ipswich the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Jennifer B. and Tristan B.. In addition one secretary - Tristan B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Meadowside Gardens |
Town | Ipswich |
Post code | IP4 5RD |
Country of origin | United Kingdom |
Registration Number | 10298347 |
Date of Incorporation | Wed, 27th Jul 2016 |
Industry | Repair of electrical equipment |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Tristan B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer B. This PSC owns 25-50% shares and has 25-50% voting rights.
Tristan B.
Notified on | 27 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer B.
Notified on | 27 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 69 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 665 | 50 | 2 782 | 7 231 | 2 644 | 3 541 | 1 913 |
Current Assets | 4 666 | 3 110 | 5 956 | 12 787 | 17 609 | 15 771 | 11 226 |
Debtors | 2 001 | 3 060 | 3 174 | 5 556 | 14 965 | 12 230 | 9 313 |
Net Assets Liabilities | 69 | -97 | 1 015 | -848 | 270 | 2 792 | 1 032 |
Other Debtors | 9 480 | 9 480 | 9 313 | ||||
Property Plant Equipment | 1 010 | 1 726 | 2 122 | 2 341 | 1 990 | 1 691 | 1 437 |
Cash Bank In Hand | 2 665 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 69 | ||||||
Tangible Fixed Assets | 1 010 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 68 | ||||||
Shareholder Funds | 69 | ||||||
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||||
Accrued Liabilities | 625 | 630 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 178 | 483 | 858 | 1 271 | 1 622 | 1 921 | 2 175 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 021 | 771 | 632 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 10 000 | 11 578 | 9 163 | 6 135 | |||
Creditors | 5 607 | 4 933 | 7 063 | 5 976 | 7 751 | 5 507 | 5 496 |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 375 | 413 | 351 | 299 | 254 | |
Loans From Directors | 1 017 | 103 | |||||
Net Current Assets Liabilities | -941 | -1 823 | -1 107 | 6 811 | 9 858 | 10 264 | 5 730 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 206 | 343 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 188 | 2 209 | 2 980 | 3 612 | 3 612 | 3 612 | 3 612 |
Taxation Social Security Payable | 4 826 | 4 015 | 5 446 | 5 376 | 7 126 | 4 779 | 4 866 |
Total Assets Less Current Liabilities | 69 | 1 015 | 9 152 | 11 848 | 11 955 | 7 167 | |
Trade Creditors Trade Payables | 575 | 575 | 600 | 600 | 625 | 625 | |
Trade Debtors Trade Receivables | 2 001 | 3 060 | 3 174 | 5 556 | 5 485 | 2 750 | |
Advances Credits Directors | 7 155 | 7 155 | 6 358 | ||||
Advances Credits Made In Period Directors | 7 155 | ||||||
Advances Credits Repaid In Period Directors | 797 | ||||||
Amount Specific Advance Or Credit Directors | 7 155 | 7 155 | 6 358 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 155 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 797 | ||||||
Creditors Due Within One Year | 5 607 | ||||||
Fixed Assets | 1 010 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 1 188 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 188 | ||||||
Tangible Fixed Assets Depreciation | 178 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 178 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy