Founded in 2016, Sgt Mechanical Services, classified under reg no. 09967011 is an active company. Currently registered at 10 Dunbar Road TS25 5DT, Hartlepool the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Steven T. and Susan T.. In addition one secretary - Susan T. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Dunbar Road |
| Town | Hartlepool |
| Post code | TS25 5DT |
| Country of origin | United Kingdom |
| Registration Number | 09967011 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Secretary
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
Position: Director
Appointed: 25 January 2016
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Steven T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven T.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 193 | 193 | 193 | 2 423 | 26 | 15 440 | 11 972 |
| Current Assets | 2 423 | 399 | 20 027 | 14 983 | |||
| Debtors | 373 | 4 587 | 3 011 | ||||
| Net Assets Liabilities | 291 | 52 | -583 | -994 | -1 817 | 7 476 | -3 097 |
| Other Debtors | 373 | 770 | 2 211 | ||||
| Property Plant Equipment | 2 773 | 1 048 | 749 | 507 | 379 | 1 239 | 902 |
| Other | |||||||
| Accrued Liabilities | 276 | 720 | 756 | 832 | 873 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -250 | -264 | -276 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 925 | 850 | 1 149 | 1 391 | 1 519 | 1 934 | 2 271 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 275 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 2 675 | 925 | 1 249 | 3 924 | 2 595 | 13 790 | 18 982 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -450 | ||||||
| Disposals Property Plant Equipment | -1 800 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 925 | 375 | 299 | 242 | 128 | 415 | 337 |
| Net Current Assets Liabilities | -2 482 | -732 | -1 056 | -1 501 | -2 196 | 14 237 | -3 999 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 2 468 | 696 | 1 839 | 7 230 | 18 109 | ||
| Other Remaining Borrowings | 1 249 | 2 508 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 698 | 1 898 | 1 898 | 1 898 | 1 898 | 3 173 | 3 173 |
| Taxation Social Security Payable | 696 | 5 728 | |||||
| Total Assets Less Current Liabilities | 291 | 316 | -307 | ||||
| Total Borrowings | 1 249 | 2 508 | |||||
| Trade Debtors Trade Receivables | 4 587 | 800 | |||||
| Director Remuneration | 3 000 | 12 000 | |||||
| Other Taxation Social Security Payable | 207 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 698 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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