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Sdm Solicitors Limited BELFAST

Sdm Solicitors started in year 2014 as Private Limited Company with registration number NI626853. The Sdm Solicitors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Belfast at 38-42 Hill Street. Postal code: BT1 2LB.

The company has 3 directors, namely Glenn B., Maura M. and Alan W.. Of them, Glenn B., Maura M., Alan W. have been with the company the longest, being appointed on 25 September 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sdm Solicitors Limited Address / Contact

Office Address 38-42 Hill Street
Town Belfast
Post code BT1 2LB
Country of origin United Kingdom

Company Information / Profile

Registration Number NI626853
Date of Incorporation Thu, 25th Sep 2014
Industry Solicitors
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (94 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 9th Oct 2023 (2023-10-09)
Last confirmation statement dated Sun, 25th Sep 2022

Company staff

Glenn B.

Position: Director

Appointed: 25 September 2014

Maura M.

Position: Director

Appointed: 25 September 2014

Alan W.

Position: Director

Appointed: 25 September 2014

People with significant control

The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Maura M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Glenn B. This PSC owns 25-50% shares. Moving on, there is Alan W., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.

Maura M.

Notified on 25 September 2016
Nature of control: 25-50% shares

Glenn B.

Notified on 25 September 2016
Nature of control: 25-50% shares

Alan W.

Notified on 25 September 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth35 932       
Balance Sheet
Cash Bank In Hand972 395       
Cash Bank On Hand972 3952 177 9082 468 6561 212 6172 850 0412 813 6664 218 6015 979 518
Current Assets1 369 6262 566 6632 909 9981 637 6133 337 7383 340 2225 034 6457 187 222
Debtors397 231388 755441 342424 996487 697526 556816 0441 207 704
Intangible Fixed Assets378 000       
Net Assets Liabilities35 932190 323371 090460 770566 951616 345889 9891 176 692
Net Assets Liabilities Including Pension Asset Liability35 932       
Other Debtors 50 29048 55247 55968 562100 604252 939543 717
Property Plant Equipment11 7058 68735 187121 043119 258137 710115 82684 728
Tangible Fixed Assets11 705       
Reserves/Capital
Called Up Share Capital3       
Profit Loss Account Reserve35 929       
Shareholder Funds35 932       
Other
Accumulated Amortisation Impairment Intangible Assets42 00084 000126 000168 000210 000252 000294 000344 208
Accumulated Depreciation Impairment Property Plant Equipment3 9948 83916 83334 23855 65567 01493 327121 759
Average Number Employees During Period  101010161418
Bank Borrowings Overdrafts 35 74117 80249 81561 54322 82846 75230 550
Creditors52 78335 74141 13768 86851 39722 82846 75230 550
Creditors Due After One Year52 783       
Creditors Due Within One Year1 668 910       
Finance Lease Liabilities Present Value Total  23 33519 05314 103   
Finance Lease Payments Owing Minimum Gross  28 96524 0344 987   
Fixed Assets389 705344 687329 187373 043329 258305 710241 826230 520
Future Finance Charges On Finance Leases  70069951   
Future Minimum Lease Payments Under Non-cancellable Operating Leases 8 6158 30624 234    
Increase From Amortisation Charge For Year Intangible Assets 42 00042 00042 00042 00042 00042 00050 208
Increase From Depreciation Charge For Year Property Plant Equipment 4 8457 99417 40521 41731 04935 31333 957
Intangible Assets378 000336 000294 000252 000210 000168 000126 000145 792
Intangible Assets Gross Cost420 000420 000420 000420 000420 000420 000420 000490 000
Intangible Fixed Assets Additions420 000       
Intangible Fixed Assets Aggregate Amortisation Impairment42 000       
Intangible Fixed Assets Amortisation Charged In Period42 000       
Intangible Fixed Assets Cost Or Valuation420 000       
Net Current Assets Liabilities-299 284-117 26784 173173 229306 131352 230714 404996 471
Number Shares Allotted1       
Number Shares Issued Fully Paid 1111111
Other Creditors 2 569 5952 693 1661 353 3222 887 1632 842 1574 129 2655 991 995
Other Taxation Social Security Payable 93 718108 50168 98377 965114 342163 151179 683
Par Value Share11111111
Property Plant Equipment Gross Cost15 69917 52652 020155 281174 913204 724209 153206 487
Provisions For Liabilities Balance Sheet Subtotal1 7061 3561 13316 63417 04118 76719 48919 749
Provisions For Liabilities Charges1 706       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions15 699       
Tangible Fixed Assets Cost Or Valuation15 699       
Tangible Fixed Assets Depreciation3 994       
Tangible Fixed Assets Depreciation Charged In Period3 994       
Total Additions Including From Business Combinations Property Plant Equipment 1 82734 494103 26119 63264 30535 2248 084
Total Assets Less Current Liabilities90 421227 420413 360546 272635 389657 940956 2301 226 991
Trade Debtors Trade Receivables 338 465392 790377 437419 135425 952563 105663 987
Accrued Liabilities    23 89928 866  
Corporation Tax Payable    48 97946 233  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 6909 0005 525
Disposals Property Plant Equipment     34 49430 79510 750
Prepayments    56 18051 940  
Total Additions Including From Business Combinations Intangible Assets       70 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates September 25, 2023
filed on: 20th, November 2023 		Free Download (3 pages)

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