Sd Engineering Consultants started in year 2007 as Private Limited Company with registration number 06152630. The Sd Engineering Consultants company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 66 Prescot Street. Postal code: E1 8NN.
There is a single director in the company at the moment - Stephen D., appointed on 12 March 2007. In addition, a secretary was appointed - Samantha D., appointed on 12 March 2007. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 66 Prescot Street |
Town | London |
Post code | E1 8NN |
Country of origin | United Kingdom |
Registration Number | 06152630 |
Date of Incorporation | Mon, 12th Mar 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 96 923 | 102 135 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 113 757 | 64 785 | 54 484 | 83 483 | 98 762 | 75 894 | 55 039 | 95 423 | |
Current Assets | 129 594 | 127 581 | 66 512 | 59 764 | 87 278 | 105 187 | 75 959 | 55 039 | |
Debtors | 16 896 | 13 824 | 1 727 | 5 280 | 3 795 | 6 425 | 65 | ||
Net Assets Liabilities | 46 052 | 71 682 | |||||||
Other Debtors | 234 | 3 795 | 195 | 65 | |||||
Property Plant Equipment | 670 | 502 | 688 | 516 | 945 | 709 | 532 | 399 | |
Cash Bank In Hand | 112 698 | 113 757 | |||||||
Tangible Fixed Assets | 595 | 670 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 96 922 | 102 134 | |||||||
Shareholder Funds | 96 923 | 102 135 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 018 | 3 186 | 3 416 | 3 588 | 3 741 | 3 977 | 4 154 | 4 287 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 16 534 | 3 848 | 11 547 | 11 028 | 2 963 | 1 046 | |||
Corporation Tax Recoverable | 1 493 | ||||||||
Creditors | 26 116 | 4 115 | 12 160 | 20 542 | 21 527 | 9 763 | 9 519 | 24 140 | |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Dividends Paid | 61 000 | 33 000 | 31 000 | 29 900 | 29 900 | 24 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 | 230 | 172 | 153 | 236 | 177 | 133 | ||
Issue Equity Instruments | 99 | ||||||||
Net Current Assets Liabilities | 96 328 | 101 465 | 62 397 | 47 604 | 66 736 | 83 660 | 66 196 | 45 520 | |
Number Shares Issued Fully Paid | 25 | 25 | |||||||
Other Creditors | 1 914 | 1 250 | 2 025 | 2 625 | 3 325 | 3 925 | 4 525 | 5 126 | |
Other Taxation Payable | 4 994 | 18 660 | |||||||
Other Taxation Social Security Payable | 7 668 | 2 865 | 6 287 | 6 277 | 7 077 | 2 785 | 3 948 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 66 212 | -6 335 | 16 393 | 47 253 | 12 200 | 4 047 | |||
Property Plant Equipment Gross Cost | 3 688 | 3 688 | 4 104 | 4 104 | 4 686 | 4 686 | 4 686 | 4 686 | |
Total Additions Including From Business Combinations Property Plant Equipment | 416 | 582 | |||||||
Total Assets Less Current Liabilities | 96 923 | 102 135 | 62 899 | 48 292 | 67 252 | 84 605 | 66 905 | 46 052 | |
Trade Creditors Trade Payables | 93 | 97 | 90 | 354 | |||||
Trade Debtors Trade Receivables | 13 824 | 5 280 | 6 230 | ||||||
Creditors Due Within One Year | 33 266 | 26 116 | |||||||
Number Shares Allotted | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy