Sigma Automotive started in year 2004 as Private Limited Company with registration number 05090103. The Sigma Automotive company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Attleborough at The Old Yard. Postal code: NR17 1SS. Since Thursday 20th October 2005 Sigma Automotive Ltd is no longer carrying the name Sigma Limousines.
The company has one director. Benjamin B., appointed on 5 April 2004. There are currently no secretaries appointed. Currently there is one former director listed by the company - Nicholas B., who left the company on 1 August 2015. In addition, the company lists several former secretaries whose names might be found in the list below.
This company operates within the NR17 1SS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1145066 . It is located at The Old Yard, Old Buckenham, Norfolk with a total of 2 carsand 2 trailers.
Office Address | The Old Yard |
Office Address2 | Old Buckenham |
Town | Attleborough |
Post code | NR17 1SS |
Country of origin | United Kingdom |
Registration Number | 05090103 |
Date of Incorporation | Wed, 31st Mar 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th March |
Company age | 20 years old |
Account next due date | Mon, 30th Dec 2024 (238 days left) |
Account last made up date | Thu, 30th Mar 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Benjamin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sigma Limousines | October 20, 2005 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-30 |
Net Worth | -27 716 | 8 378 | 21 497 | 12 316 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 186 | 80 411 | 80 411 | 4 374 | ||||||
Current Assets | 21 170 | 28 228 | 69 481 | 91 767 | 58 897 | 24 947 | 41 040 | 99 544 | 99 544 | 101 403 |
Debtors | 18 619 | 22 907 | 57 324 | 81 359 | 32 199 | 9 280 | 9 280 | 85 651 | ||
Net Assets Liabilities | 15 857 | 14 846 | -1 416 | 6 | 64 021 | 64 021 | 6 026 | |||
Other Debtors | 61 000 | |||||||||
Property Plant Equipment | 248 005 | 241 874 | 241 874 | 247 402 | ||||||
Total Inventories | 8 655 | 9 853 | 9 853 | 11 378 | ||||||
Cash Bank In Hand | 51 | 2 821 | 9 174 | 3 874 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -27 716 | 8 378 | 21 497 | 12 316 | ||||||
Stocks Inventory | 2 500 | 2 500 | 2 983 | 6 534 | ||||||
Tangible Fixed Assets | 9 076 | 5 918 | 7 836 | 267 674 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -27 717 | 8 377 | 21 496 | 12 315 | ||||||
Shareholder Funds | -27 716 | 8 378 | 21 497 | 12 316 | ||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | ||||||||
Accrued Liabilities | 1 201 | 1 695 | 1 695 | 1 010 | ||||||
Accrued Liabilities Deferred Income | 1 801 | 1 200 | 1 359 | 1 201 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 52 089 | 58 220 | 61 761 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 069 | |||||||||
Average Number Employees During Period | 5 | 4 | 5 | 4 | 1 | 1 | 1 | |||
Bank Borrowings | 162 670 | 163 146 | 163 146 | 236 113 | ||||||
Creditors | 65 668 | 41 156 | 52 625 | 126 369 | 114 251 | 114 251 | 106 666 | |||
Fixed Assets | 5 918 | 7 836 | 267 674 | 249 973 | 254 138 | 248 005 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 131 | 3 541 | ||||||||
Loans From Directors | 90 277 | 72 648 | 72 648 | 78 572 | ||||||
Net Current Assets Liabilities | -36 792 | 2 784 | 13 857 | 24 297 | 18 104 | -26 162 | -27 005 | -14 707 | -14 707 | -5 263 |
Other Creditors | 146 | -4 422 | -4 422 | -7 201 | ||||||
Pension Costs Defined Contribution Plan | 60 | 408 | 830 | |||||||
Prepayments Accrued Income | 1 540 | 1 540 | 1 540 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 363 | 1 516 | 1 540 | |||||||
Property Plant Equipment Gross Cost | 300 094 | 300 094 | 309 163 | |||||||
Taxation Social Security Payable | 24 519 | 34 564 | 34 564 | 24 345 | ||||||
Total Assets Less Current Liabilities | -27 716 | 8 702 | 21 693 | 291 971 | 268 077 | 227 976 | 162 676 | 227 167 | 227 167 | 242 139 |
Trade Creditors Trade Payables | 10 226 | 9 766 | 9 766 | 9 940 | ||||||
Trade Debtors Trade Receivables | 30 659 | 7 740 | 7 740 | 24 651 | ||||||
Creditors Due Within One Year | 57 962 | 25 444 | 55 624 | 67 470 | ||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 324 | 196 | 3 541 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 27 631 | 32 680 | 299 141 | |||||||
Tangible Fixed Assets Depreciation | 18 555 | 21 713 | 24 844 | 31 467 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 158 | 3 131 | 6 622 | |||||||
Borrowings | 55 789 | |||||||||
Creditors Due After One Year | 276 114 | |||||||||
Instalment Debts Due After5 Years | 55 789 | |||||||||
Tangible Fixed Assets Additions | 5 049 | 266 461 |
The Old Yard | |
---|---|
Address | Old Buckenham , Attleborough |
City | Norfolk |
Post code | NR17 1SS |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th March 2023 filed on: 3rd, October 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy