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Sark Property Maintenance Limited SWINDON

Founded in 2010, Sark Property Maintenance, classified under reg no. 07347384 is an active company. Currently registered at 3 Augusta Close SN25 2DB, Swindon the company has been in the business for fourteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2023.

The firm has 2 directors, namely Antony M., Sharon S.. Of them, Antony M., Sharon S. have been with the company the longest, being appointed on 17 August 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Sark Property Maintenance Limited Address / Contact

Office Address 3 Augusta Close
Town Swindon
Post code SN25 2DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07347384
Date of Incorporation Tue, 17th Aug 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 14 years old
Account next due date Sat, 31st May 2025 (399 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Antony M.

Position: Director

Appointed: 17 August 2010

Sharon S.

Position: Director

Appointed: 17 August 2010

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Tony M. The abovementioned PSC and has 75,01-100% shares.

Tony M.

Notified on 1 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth21455       
Balance Sheet
Cash Bank On Hand -1 2371 122970 1 0623712 550687
Current Assets2681 8703 1066 7852 09812 17917 6354 27112 057
Debtors2292 7271 5595 3001 66310 73717 03435611 020
Net Assets Liabilities 554646 8992 678403245-2 9174 556
Property Plant Equipment 62313 87310 4047 8035 8524 3893 2922 469
Total Inventories 3804255154353802301 365350
Cash Bank In Hand-428-1 237       
Net Assets Liabilities Including Pension Asset Liability21455       
Stocks Inventory467380       
Tangible Fixed Assets830623       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve20445       
Shareholder Funds21455       
Other
Version Production Software     2 020  2 024
Accrued Liabilities   975975775775775930
Accumulated Depreciation Impairment Property Plant Equipment 2 2125 1918 66011 26113 21214 67515 77216 595
Additions Other Than Through Business Combinations Property Plant Equipment  18 229      
Average Number Employees During Period 11111111
Bank Borrowings     16 00015 1838 934 
Bank Borrowings Overdrafts    79    
Creditors 2 43816 51510 2907 2231 6286 5961 5469 970
Finance Lease Liabilities Present Value Total  11 4237 6583 896    
Finished Goods Goods For Resale 380425515435380   
Increase From Depreciation Charge For Year Property Plant Equipment  4 6233 4692 6011 9511 4631 097823
Loans From Directors -5 2043 384 14314 3436117 418
Net Current Assets Liabilities-616-568-13 409-3 505-5 12510 55111 0392 7252 087
Nominal Value Allotted Share Capital 1010101010101010
Number Shares Allotted 1010101010101010
Other Creditors 1 1641 164      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 644      
Other Disposals Property Plant Equipment  2 000      
Par Value Share 11111111
Property Plant Equipment Gross Cost 2 83519 06419 06419 06419 06419 06419 06419 064
Taxation Social Security Payable 5 617 1 6572 2597451 244 1 462
Total Assets Less Current Liabilities    2 67816 40315 4286 0174 556
Trade Creditors Trade Payables 861544  77234160160
Trade Debtors Trade Receivables 2 7271 5595 3001 66310 73717 03435611 020
Creditors Due Within One Year8842 438       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Cost Or Valuation2 8352 835       
Tangible Fixed Assets Depreciation2 0052 212       
Tangible Fixed Assets Depreciation Charged In Period 207       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st August 2023
filed on: 21st, September 2023 		Free Download (7 pages)

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