Sandiacre Precision Engineering started in year 2004 as Private Limited Company with registration number 05276910. The Sandiacre Precision Engineering company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Sheffield at 78 Cross Hill. Postal code: S35 9TU.
Currently there are 2 directors in the the firm, namely Gary G. and Susan G.. In addition one secretary - Susan G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Cross Hill |
Office Address2 | Ecclesfield |
Town | Sheffield |
Post code | S35 9TU |
Country of origin | United Kingdom |
Registration Number | 05276910 |
Date of Incorporation | Wed, 3rd Nov 2004 |
Industry | Machining |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Gary G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Susan G. This PSC owns 25-50% shares.
Gary G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Susan G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 482 | 4 654 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 91 | 3 762 | |||||
Current Assets | 19 451 | 21 718 | 17 654 | 24 396 | 28 340 | 28 420 | 17 361 |
Debtors | 21 376 | 14 581 | |||||
Net Assets Liabilities | 4 653 | 7 936 | 2 541 | 13 993 | 15 989 | 18 829 | |
Other Debtors | 103 | ||||||
Property Plant Equipment | 5 501 | 24 183 | |||||
Total Inventories | 250 | 250 | |||||
Net Assets Liabilities Including Pension Asset Liability | 482 | 4 654 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 482 | 4 654 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 891 | 888 | 889 | 934 | 1 030 | 1 030 | |
Accumulated Depreciation Impairment Property Plant Equipment | 116 396 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 029 | ||||||
Corporation Tax Payable | 12 030 | 7 036 | |||||
Creditors | 22 565 | 14 001 | 27 540 | 26 727 | 21 814 | 16 378 | |
Deferred Tax Asset Debtors | 939 | 939 | |||||
Deferred Tax Liabilities | -939 | ||||||
Dividends Paid On Shares | 42 000 | 46 000 | |||||
Finance Lease Liabilities Present Value Total | 19 951 | ||||||
Fixed Assets | 11 957 | 5 501 | 24 183 | 18 567 | 13 886 | 10 413 | 18 876 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 11 783 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 808 | ||||||
Loans From Directors | 1 297 | 1 279 | |||||
Net Current Assets Liabilities | -11 475 | -847 | 3 704 | -3 144 | 1 613 | 6 606 | 983 |
Other Creditors | 360 | -639 | |||||
Other Taxation Social Security Payable | 5 549 | 6 018 | |||||
Property Plant Equipment Gross Cost | 140 579 | ||||||
Raw Materials Consumables | 250 | 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 490 | ||||||
Total Assets Less Current Liabilities | 482 | 4 654 | 27 887 | 15 423 | 15 499 | 17 019 | 19 859 |
Trade Creditors Trade Payables | 1 409 | 307 | |||||
Trade Debtors Trade Receivables | 20 437 | 13 539 | |||||
Creditors Due Within One Year | 30 926 | 22 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/03 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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