BizStats
You are here: bizstats.co.uk > a-z index > S list > SI list > SID list

Sidcol Limited DRONFIELD

Founded in 2002, Sidcol, classified under reg no. 04418650 is an active company. Currently registered at 3 Oxclose Drive S18 8XP, Dronfield the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Garry C., appointed on 17 April 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Craig S. and who left the the firm on 31 December 2011. In addition, there is one former secretary - Jayne C. who worked with the the firm until 16 March 2010.

Sidcol Limited Address / Contact

Office Address 3 Oxclose Drive
Office Address2 Dronfield Woodhouse
Town Dronfield
Post code S18 8XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04418650
Date of Incorporation Wed, 17th Apr 2002
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated Mon, 17th Apr 2023

Company staff

Garry C.

Position: Director

Appointed: 17 April 2002

Crs Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 17 April 2002

Resigned: 17 April 2002

Mc Formations Limited

Position: Corporate Nominee Director

Appointed: 17 April 2002

Resigned: 17 April 2002

Jayne C.

Position: Secretary

Appointed: 17 April 2002

Resigned: 16 March 2010

Craig S.

Position: Director

Appointed: 17 April 2002

Resigned: 31 December 2011

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Garry C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Garry C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth12 77424 76036 818       
Balance Sheet
Cash Bank On Hand  32232232233 70611 527  
Current Assets103 441103 227103 537100 58390 082118 115106 879215 651121 352212 977
Debtors85 43891 22491 53470 36041 85970 89256 173146 12463 352139 169
Net Assets Liabilities  36 81810 624-5 2243 7396 52427 35020143 060
Other Debtors  4 485 1 361778194 42 56529 713
Property Plant Equipment  23 19717 39729 59724 47920 50638 93730 36023 225
Total Inventories  12 00030 00048 00047 00047 00058 00058 000 
Cash Bank In Hand333       
Stocks Inventory18 00012 00012 000       
Tangible Fixed Assets14 94812 14823 197       
Reserves/Capital
Called Up Share Capital808080       
Profit Loss Account Reserve12 69424 68036 738       
Shareholder Funds12 77424 76036 818       
Other
Accumulated Depreciation Impairment Property Plant Equipment  13 79219 59225 80930 92735 32925 12730 48137 616
Average Number Employees During Period     22222
Bank Borrowings Overdrafts  16 24716 44913 94318 021 39 35632 38722 435
Corporation Tax Payable  6 862  4 5411 88910 6522 97018 628
Corporation Tax Recoverable   1 0091 009     
Creditors  89 916104 05124 2456 260119 39269 11056 92542 471
Increase From Depreciation Charge For Year Property Plant Equipment   5 8006 2175 1184 40211 1548 7817 135
Net Current Assets Liabilities-2 17412 61213 621-3 468-8 494-12 603-12 51362 84032 56668 106
Number Shares Issued Fully Paid   8080     
Other Creditors  19 92729 19424 2456 26057 18429 75424 53820 036
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       21 3563 427 
Other Disposals Property Plant Equipment       28 0003 909 
Other Taxation Social Security Payable  16 67717 55517 02420 29026 33618 8611 8581 245
Par Value Share 1111     
Property Plant Equipment Gross Cost  36 98936 98955 40655 40655 83564 06460 841 
Provisions For Liabilities Balance Sheet Subtotal   3 3052 0821 8771 4695 3175 8005 800
Total Additions Including From Business Combinations Property Plant Equipment    18 417 42936 229686 
Total Assets Less Current Liabilities12 77424 76036 81813 92921 10311 8767 993101 77762 92691 331
Trade Creditors Trade Payables  30 20340 85338 82746 79733 98367 90220 15419 339
Trade Debtors Trade Receivables  87 04969 35139 48970 11455 979146 12420 787109 456
Creditors Due Within One Year105 61590 61589 916       
Number Shares Allotted 8080       
Share Capital Allotted Called Up Paid808080       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (11 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.