Founded in 2016, Sentinal Surfacing, classified under reg no. 10003136 is an active company. Currently registered at Anxious Moments Path Head Farm NE21 4SP, Blaydon the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023. Since Sat, 12th Mar 2016 Sentinal Surfacing Limited is no longer carrying the name Sentinel Surfacing.
The firm has one director. Christopher C., appointed on 12 February 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Anxious Moments Path Head Farm |
| Office Address2 | Summerhill |
| Town | Blaydon |
| Post code | NE21 4SP |
| Country of origin | United Kingdom |
| Registration Number | 10003136 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Christopher C. The abovementioned PSC and has 75,01-100% shares.
Christopher C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Sentinel Surfacing | March 12, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 105 | 144 | 7 481 | 6 126 | 596 | 2 519 | 624 |
| Current Assets | 5 336 | 15 275 | 12 549 | 23 855 | 84 433 | 96 120 | 111 923 |
| Debtors | 5 231 | 15 131 | 5 068 | 17 729 | 83 837 | 86 100 | 103 799 |
| Net Assets Liabilities | 3 584 | 6 674 | 57 | 29 | 894 | 1 017 | 1 386 |
| Other Debtors | 1 181 | 1 281 | 3 588 | 654 | 81 088 | 78 085 | |
| Property Plant Equipment | 11 664 | 8 906 | 5 950 | 2 994 | 602 | 955 | 681 |
| Total Inventories | 7 500 | 7 500 | |||||
| Other | |||||||
| Description Principal Activities | 32 990 | ||||||
| Accrued Liabilities Deferred Income | 899 | 780 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 916 | 5 872 | 8 828 | 11 784 | 14 880 | 15 194 | 15 468 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 580 | 198 | 704 | 667 | |||
| Administrative Expenses | 14 663 | ||||||
| Amounts Owed To Related Parties | 30 | 118 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |||
| Bank Borrowings | 50 000 | 32 543 | |||||
| Bank Borrowings Overdrafts | 10 800 | 10 800 | |||||
| Bank Overdrafts | 10 800 | ||||||
| Cost Sales | 45 422 | ||||||
| Creditors | 13 416 | 17 507 | 18 442 | 26 820 | 34 141 | 63 514 | 88 718 |
| Fixed Assets | 955 | 681 | |||||
| Gross Profit Loss | 27 201 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 916 | 2 956 | 2 956 | 2 956 | 3 096 | 314 | 274 |
| Interest Payable Similar Charges Finance Costs | 8 720 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -8 080 | -2 232 | -5 893 | -2 965 | 50 292 | 32 605 | 23 205 |
| Operating Profit Loss | 12 538 | ||||||
| Other Creditors | 11 515 | 2 981 | 751 | 4 681 | 3 445 | 3 342 | |
| Prepayments Accrued Income | 1 304 | ||||||
| Profit Loss | 3 583 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 3 818 | ||||||
| Property Plant Equipment Gross Cost | 14 580 | 14 778 | 14 778 | 14 778 | 15 482 | 16 149 | 16 149 |
| Taxation Social Security Payable | 235 | 12 503 | 14 818 | 20 739 | 28 636 | 45 814 | 57 110 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 235 | ||||||
| Total Assets Less Current Liabilities | 29 | 50 894 | 33 560 | 23 886 | |||
| Trade Creditors Trade Payables | 1 666 | 2 023 | 2 873 | 1 400 | 2 060 | 2 629 | 19 910 |
| Trade Debtors Trade Receivables | 4 050 | 13 850 | 1 480 | 17 075 | 2 749 | 8 016 | 102 495 |
| Turnover Revenue | 72 623 | ||||||
| Useful Life Property Plant Equipment Years | 5 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 11th Feb 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy