Founded in 1987, Sickleholme Services, classified under reg no. 02090430 is an active company. Currently registered at Unit 12 Bridge Innovation Centre SA72 6UN, Pembroke Dock the company has been in the business for 37 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since August 11, 2000 Sickleholme Services Limited is no longer carrying the name Cars (kidderminster).
The company has one director. Darren B., appointed on 6 March 2019. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Unit 12 Bridge Innovation Centre |
Office Address2 | Pembrokeshire Science And Technology Park |
Town | Pembroke Dock |
Post code | SA72 6UN |
Country of origin | United Kingdom |
Registration Number | 02090430 |
Date of Incorporation | Fri, 16th Jan 1987 |
Industry | Sale of used cars and light motor vehicles |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 31st March |
Company age | 37 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Ascona Group Holdings Ltd from Pembroke Dock, Wales. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nathan B. This PSC has significiant influence or control over the company,.
Ascona Group Holdings Ltd
Unit 12 Bridge Innovation Centre Pembrokeshire Science And Technology Park, Pembroke Dock, SA72 6UN, Wales
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Uk Companies House |
Registration number | 11365515 |
Notified on | 6 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nathan B.
Notified on | 6 April 2016 |
Ceased on | 6 March 2019 |
Nature of control: |
significiant influence or control |
Cars (kidderminster) | August 11, 2000 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Balance Sheet | |||
Current Assets | 221 768 | 299 487 | 348 164 |
Debtors | 124 066 | 233 259 | 276 311 |
Net Assets Liabilities | 107 445 | 132 020 | 147 833 |
Other Debtors | 72 503 | 230 368 | 246 843 |
Property Plant Equipment | 399 248 | 389 025 | 377 373 |
Total Inventories | 97 702 | 66 228 | 71 853 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 318 951 | 331 430 | 343 082 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 256 | ||
Bank Overdrafts | 168 130 | 102 748 | 149 645 |
Corporation Tax Payable | 14 096 | 8 548 | 13 503 |
Creditors | 511 566 | 554 986 | 576 989 |
Fixed Assets | 402 368 | 392 145 | 380 493 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 479 | 11 652 | |
Investments Fixed Assets | 3 120 | 3 120 | 3 120 |
Net Current Assets Liabilities | -289 798 | -255 499 | -228 825 |
Other Creditors | 169 154 | 71 382 | 78 450 |
Other Investments Other Than Loans | 3 120 | 3 120 | 3 120 |
Other Taxation Social Security Payable | 12 175 | 23 994 | 23 766 |
Property Plant Equipment Gross Cost | 718 199 | 720 455 | 720 455 |
Provisions For Liabilities Balance Sheet Subtotal | 5 125 | 4 626 | 3 835 |
Total Assets Less Current Liabilities | 112 570 | 136 646 | 151 668 |
Trade Creditors Trade Payables | 148 011 | 348 314 | 311 625 |
Trade Debtors Trade Receivables | 51 563 | 35 494 | 29 468 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to March 31, 2023 filed on: 13th, January 2024 |
accounts | Free Download (3 pages) |
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