Sid Vale Metal Craft Ltd is a private limited company that can be found at Unit 16 Alexandria Ind Estate, Alexandria Road, Sidmouth EX10 9HA. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director Nicholas B., appointed on 05 February 2018. Director Scott B., appointed on 05 February 2018.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was sent on 2023-02-04 and the date for the subsequent filing is 2024-02-18. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Unit 16 Alexandria Ind Estate |
| Office Address2 | Alexandria Road |
| Town | Sidmouth |
| Post code | EX10 9HA |
| Country of origin | United Kingdom |
| Registration Number | 11187007 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
Position: Director
Appointed: 05 February 2018
The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Scott B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Nicholas B. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott B.
| Notified on | 5 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicholas B.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 840 | 85 051 | 92 716 | 73 418 | 84 802 |
| Current Assets | 80 834 | 98 925 | 115 297 | 92 706 | 107 590 |
| Debtors | 7 726 | 8 874 | 17 581 | 8 461 | 15 830 |
| Other Debtors | 2 015 | 1 474 | 478 | 590 | 590 |
| Property Plant Equipment | 12 893 | 10 885 | 7 964 | 7 644 | 4 823 |
| Total Inventories | 6 268 | 5 000 | 5 000 | 10 827 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 387 | 8 195 | 11 116 | 14 227 | 17 048 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 280 | 1 800 | 2 791 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |
| Balances Amounts Owed To Related Parties | 73 676 | 75 370 | 77 456 | 35 719 | 36 458 |
| Corporation Tax Payable | 4 825 | 6 327 | 5 143 | 5 565 | 6 355 |
| Creditors | 93 407 | 94 474 | 97 826 | 59 956 | 55 342 |
| Dividends Paid | 19 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 387 | 3 808 | 2 921 | 3 111 | 2 821 |
| Issue Equity Instruments | 200 | ||||
| Net Current Assets Liabilities | -12 573 | 4 451 | 17 471 | 32 750 | 52 248 |
| Other Creditors | 76 309 | 78 175 | 80 256 | 39 787 | 40 210 |
| Other Taxation Social Security Payable | 6 298 | 6 234 | 5 867 | 8 029 | 4 340 |
| Profit Loss | 19 120 | ||||
| Property Plant Equipment Gross Cost | 17 280 | 19 080 | 19 080 | 21 871 | |
| Total Assets Less Current Liabilities | 320 | 15 336 | 25 435 | 40 394 | 57 071 |
| Trade Creditors Trade Payables | 5 975 | 3 738 | 6 560 | 6 575 | 4 437 |
| Trade Debtors Trade Receivables | 5 711 | 7 400 | 17 103 | 7 871 | 15 240 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 4th February 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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