Sedimentology And Reservoir Development started in year 2010 as Private Limited Company with registration number 07228506. The Sedimentology And Reservoir Development company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Mold at Unit 11. Postal code: CH7 1XP.
Currently there are 2 directors in the the company, namely Linda K. and Anthony K.. In addition one secretary - Anthony K. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 11 |
Office Address2 | Mold Business Park, Wrexham Road |
Town | Mold |
Post code | CH7 1XP |
Country of origin | United Kingdom |
Registration Number | 07228506 |
Date of Incorporation | Tue, 20th Apr 2010 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 14 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Anthony K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Linda K. This PSC owns 25-50% shares.
Anthony K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Linda K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 199 555 | 204 295 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 166 927 | 165 356 | 166 689 | 161 215 | 160 866 | 153 919 | 147 470 | 154 365 | |
Current Assets | 186 765 | 178 896 | 181 588 | 166 738 | 161 401 | 162 865 | 153 951 | 147 524 | 154 365 |
Debtors | 8 458 | 11 969 | 16 232 | 49 | 186 | 1 999 | 32 | 54 | |
Other Debtors | 170 | 317 | 49 | 54 | 298 | 32 | |||
Property Plant Equipment | 33 282 | 24 854 | 5 689 | 4 267 | 3 200 | ||||
Cash Bank In Hand | 178 307 | 166 927 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 199 555 | 204 295 | |||||||
Tangible Fixed Assets | 44 456 | 33 282 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 199 455 | 204 195 | |||||||
Shareholder Funds | 199 555 | 204 295 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 041 | 2 241 | 1 297 | 1 861 | 1 861 | 1 661 | 1 461 | 1 461 | |
Accumulated Depreciation Impairment Property Plant Equipment | 17 071 | 25 499 | 10 664 | 12 086 | 13 153 | 567 | 567 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 2 692 | 67 | |||||||
Creditors | 7 883 | 16 154 | 1 839 | 2 854 | 3 550 | 1 661 | 2 157 | 5 787 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 428 | 3 460 | 1 422 | 1 067 | 800 | ||||
Net Current Assets Liabilities | 155 099 | 171 013 | 165 434 | 164 899 | 158 547 | 159 315 | 152 290 | 145 367 | 148 578 |
Other Creditors | 3 150 | 13 846 | 542 | 993 | 1 689 | 696 | 3 392 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 295 | 13 386 | |||||||
Other Disposals Property Plant Equipment | 34 000 | 15 786 | |||||||
Other Taxation Social Security Payable | 934 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 132 | 132 | |||||||
Property Plant Equipment Gross Cost | 50 353 | 50 353 | 16 353 | 16 353 | 16 353 | 567 | 567 | ||
Total Assets Less Current Liabilities | 199 555 | 204 295 | 190 288 | 170 588 | 162 814 | 162 515 | 152 290 | ||
Trade Debtors Trade Receivables | 11 799 | 15 915 | 1 569 | ||||||
Creditors Due Within One Year | 31 666 | 7 883 | |||||||
Fixed Assets | 44 456 | 33 282 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 353 | 50 353 | |||||||
Tangible Fixed Assets Depreciation | 5 897 | 17 071 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 174 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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