Sigma Projects (control Panels) started in year 2013 as Private Limited Company with registration number 08550368. The Sigma Projects (control Panels) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bolton at Unit J7 Swan Centre. Postal code: BL3 3AQ.
The firm has one director. Andrew H., appointed on 30 May 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit J7 Swan Centre |
Office Address2 | 4 Higher Swan Lane |
Town | Bolton |
Post code | BL3 3AQ |
Country of origin | United Kingdom |
Registration Number | 08550368 |
Date of Incorporation | Thu, 30th May 2013 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Andrew H. This PSC and has 75,01-100% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 22 893 | 11 423 | 10 504 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 28 392 | 6 605 | 934 | |||||||
Cash Bank On Hand | 934 | 29 321 | 15 488 | 1 412 | 19 489 | 15 404 | 14 145 | |||
Current Assets | 62 938 | 55 954 | 57 586 | 59 561 | 72 274 | 57 327 | 97 585 | 85 214 | 35 380 | 43 836 |
Debtors | 34 546 | 49 349 | 56 652 | 30 240 | 56 786 | 55 915 | 78 096 | 69 810 | 21 235 | 43 836 |
Intangible Fixed Assets | 6 400 | 4 800 | 3 200 | |||||||
Net Assets Liabilities | 20 380 | 23 826 | 23 547 | 30 382 | 7 873 | 6 383 | 6 815 | |||
Property Plant Equipment | 5 861 | 6 514 | 15 708 | 13 445 | 16 307 | 13 046 | 10 438 | |||
Tangible Fixed Assets | 2 200 | 7 154 | 5 861 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 22 892 | 11 422 | 10 503 | |||||||
Shareholder Funds | 22 893 | 11 423 | 10 504 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 075 | 1 400 | 2 800 | 2 800 | 2 800 | 4 350 | 3 100 | 1 550 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 6 400 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 804 | 5 433 | 7 896 | 11 257 | 9 363 | 12 624 | 15 232 | 3 332 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 5 500 | |||||||||
Corporation Tax Payable | 4 594 | 10 421 | 5 216 | 4 588 | 8 438 | 7 195 | 3 664 | 2 711 | ||
Creditors | 56 143 | 47 295 | 61 171 | 44 670 | 80 955 | 87 909 | 37 452 | 44 194 | ||
Creditors Due Within One Year | 48 645 | 56 485 | 56 143 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 464 | 5 970 | ||||||||
Disposals Property Plant Equipment | 3 000 | 13 332 | ||||||||
Finance Lease Liabilities Present Value Total | 12 755 | 13 076 | 6 979 | 4 089 | ||||||
Fixed Assets | 8 600 | 11 954 | 9 061 | 8 114 | 15 708 | 13 445 | 16 307 | 13 046 | 10 438 | 8 856 |
Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 1 600 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 629 | 3 927 | 3 361 | 4 076 | 3 261 | 2 608 | 1 464 | |||
Intangible Assets | 3 200 | 1 600 | ||||||||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | |||
Intangible Fixed Assets Additions | 8 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 600 | 3 200 | 4 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 600 | 1 600 | 1 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||||
Net Current Assets Liabilities | 14 293 | -531 | 1 443 | 12 266 | 11 103 | 12 657 | 16 630 | -2 695 | -2 072 | -358 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 9 665 | 11 947 | 23 604 | 24 702 | 25 670 | 25 670 | 7 379 | 14 300 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 985 | 2 555 | 2 555 | 2 478 | 1 983 | 1 683 | ||||
Recoverable Value-added Tax | 344 | 497 | 4 851 | 5 672 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 750 | 6 742 | 173 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 750 | 9 492 | 9 665 | |||||||
Tangible Fixed Assets Depreciation | 550 | 2 338 | 3 804 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 550 | 1 788 | 1 466 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 282 | 14 657 | 1 098 | 14 300 | 632 | |||||
Total Assets Less Current Liabilities | 22 893 | 11 423 | 10 504 | 20 380 | 26 811 | 26 102 | 32 937 | 10 351 | 8 366 | 8 498 |
Trade Creditors Trade Payables | 16 545 | 3 500 | 10 247 | 14 271 | 18 165 | 5 307 | 1 711 | 5 093 | ||
Trade Debtors Trade Receivables | 46 880 | 13 773 | 43 774 | 42 548 | 56 724 | 41 898 | 7 643 | 27 555 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
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