Founded in 1988, Services Design Associates, classified under reg no. 02280509 is an active company. Currently registered at Unit 1 Acres Hill Business Park S9 4LR, Sheffield the company has been in the business for 36 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
At the moment there are 2 directors in the the firm, namely Matthew S. and Paul H.. In addition one secretary - Karen H. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 1 Acres Hill Business Park |
| Office Address2 | Acres Hill Lane |
| Town | Sheffield |
| Post code | S9 4LR |
| Country of origin | United Kingdom |
| Registration Number | 02280509 |
| Date of Incorporation | Tue, 26th Jul 1988 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Architectural activities |
| End of financial Year | 31st July |
| Company age | 36 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Secretary
Appointed: 01 August 2020
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 08 June 1995
The list of persons with significant control that own or have control over the company consists of 5 names. As we established, there is Karen H. This PSC and has 25-50% shares. Another entity in the PSC register is Paul H. This PSC and has 50,01-75% voting rights. Moving on, there is Karen H., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Karen H.
| Notified on | 7 January 2021 |
| Nature of control: |
25-50% shares |
Paul H.
| Notified on | 7 January 2021 |
| Nature of control: |
50,01-75% voting rights |
Karen H.
| Notified on | 7 January 2021 |
| Ceased on | 7 January 2021 |
| Nature of control: |
25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2021 |
| Nature of control: |
25-50% shares |
Robert M.
| Notified on | 6 April 2016 |
| Ceased on | 26 October 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 274 459 | 573 301 | 699 954 | 773 490 | 927 167 |
| Current Assets | 715 797 | 944 278 | 1 118 334 | 1 277 744 | 1 588 680 |
| Debtors | 441 338 | 370 977 | 410 582 | 489 851 | 641 946 |
| Net Assets Liabilities | 459 717 | 596 034 | 776 221 | 909 075 | 1 112 283 |
| Other Debtors | 51 865 | 96 073 | 100 082 | 130 391 | |
| Property Plant Equipment | 7 322 | 10 035 | 13 881 | 88 384 | 152 424 |
| Total Inventories | 8 809 | 7 798 | |||
| Other | |||||
| Accrued Liabilities Deferred Income | 42 758 | 9 129 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 145 795 | 156 225 | 165 181 | 167 811 | 223 288 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 143 | 128 073 | |||
| Average Number Employees During Period | 23 | 23 | 25 | 30 | 33 |
| Bank Borrowings Overdrafts | 200 000 | 34 167 | |||
| Capital Reduction Decrease In Equity | 35 | 15 | 82 | ||
| Corporation Tax Payable | 43 457 | 32 605 | 56 721 | 72 013 | 74 291 |
| Corporation Tax Recoverable | 20 718 | ||||
| Creditors | 263 402 | 200 000 | 34 167 | 455 568 | 627 351 |
| Dividends Paid | 30 000 | 130 000 | 150 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 388 789 | 339 679 | 290 568 | 241 458 | 192 348 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 430 | 8 956 | 57 616 | ||
| Issue Equity Instruments | 22 | 34 833 | |||
| Net Current Assets Liabilities | 452 395 | 785 999 | 796 638 | 822 176 | 961 329 |
| Other Creditors | 55 801 | 9 129 | 52 936 | 161 439 | 260 024 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 139 | ||||
| Other Disposals Property Plant Equipment | 8 556 | ||||
| Other Taxation Social Security Payable | 90 998 | 69 315 | 91 012 | 108 059 | 136 540 |
| Payments To Acquire Own Shares | -58 631 | -58 666 | -59 438 | ||
| Prepayments Accrued Income | 49 055 | ||||
| Profit Loss | 136 317 | 268 796 | 321 485 | 377 813 | |
| Property Plant Equipment Gross Cost | 153 117 | 166 260 | 179 062 | 256 195 | 375 712 |
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 1 485 | 1 470 | ||
| Redemption Shares Decrease In Equity | -35 | -15 | -82 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 802 | ||||
| Total Assets Less Current Liabilities | 459 717 | 796 034 | 810 519 | 910 560 | 1 113 753 |
| Trade Creditors Trade Payables | 30 388 | 47 230 | 108 429 | 114 057 | 156 496 |
| Trade Debtors Trade Receivables | 310 303 | 293 791 | 389 769 | 511 555 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 9th, January 2024 |
accounts | Free Download (13 pages) |
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