Sierra 1 Security Stewarding Ltd is a private limited company that can be found at The Old Fire Station, Darnall Road, Sheffield S9 5AF. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-01-17, this 5-year-old company is run by 2 directors.
Director Beth W., appointed on 01 August 2024. Director Marsh S., appointed on 17 January 2020.
The company is officially classified as "private security activities" (Standard Industrial Classification: 80100).
The last confirmation statement was sent on 2023-01-16 and the deadline for the following filing is 2024-01-30. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Old Fire Station |
| Office Address2 | Darnall Road |
| Town | Sheffield |
| Post code | S9 5AF |
| Country of origin | United Kingdom |
| Registration Number | 12411111 |
| Date of Incorporation | Fri, 17th Jan 2020 |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (562 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 01 August 2024
Position: Director
Appointed: 17 January 2020
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Marsh S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marsh S.
| Notified on | 17 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 246 663 | 505 582 | 257 111 | 183 789 |
| Current Assets | 314 922 | 975 357 | 638 449 | 414 922 |
| Debtors | 68 259 | 469 775 | 381 338 | 231 133 |
| Net Assets Liabilities | 83 913 | 340 868 | 368 758 | 214 402 |
| Other Debtors | 23 064 | 10 295 | ||
| Property Plant Equipment | 1 779 | 2 529 | 58 531 | 45 562 |
| Other | ||||
| Accrued Liabilities | 5 500 | 5 775 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 817 | 2 226 | 8 334 | 26 082 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 779 | |||
| Average Number Employees During Period | 217 | 404 | 556 | 440 |
| Bank Borrowings Overdrafts | 40 833 | 33 333 | ||
| Corporation Tax Payable | 19 363 | 59 951 | ||
| Creditors | 40 833 | 33 333 | 23 334 | 13 333 |
| Financial Commitments Other Than Capital Commitments | 9 209 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 1 409 | 17 748 | |
| Net Current Assets Liabilities | 122 967 | 371 672 | 348 245 | 193 563 |
| Other Creditors | 63 105 | 67 022 | 105 850 | 89 390 |
| Other Taxation Social Security Payable | 100 320 | 460 964 | ||
| Prepayments | 7 182 | 10 645 | ||
| Property Plant Equipment Gross Cost | 2 596 | 4 755 | 66 865 | 71 644 |
| Provisions For Liabilities Balance Sheet Subtotal | 14 684 | 11 390 | ||
| Taxation Social Security Payable | 108 551 | 85 200 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 596 | 2 159 | ||
| Total Assets Less Current Liabilities | 124 746 | 374 201 | 406 776 | 239 125 |
| Total Borrowings | 23 334 | 13 333 | ||
| Trade Creditors Trade Payables | 5 748 | 13 302 | 5 770 | |
| Trade Debtors Trade Receivables | 68 259 | 446 711 | 374 156 | 210 193 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2025/01/16 filed on: 28th, January 2025 |
confirmation statement | Free Download (3 pages) |
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