Founded in 2015, Sinclair Solutioneering, classified under reg no. 09805383 is an active company. Currently registered at Flat 5, 87 Hampton Park BS6 6LQ, Bristol the company has been in the business for 9 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Iain S., appointed on 2 October 2015. In addition, a secretary was appointed - Norma S., appointed on 4 October 2018. As of 10 May 2024, there was 1 ex secretary - Mai W.. There were no ex directors.
Office Address | Flat 5, 87 Hampton Park |
Office Address2 | Redland |
Town | Bristol |
Post code | BS6 6LQ |
Country of origin | United Kingdom |
Registration Number | 09805383 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats identified, there is Iain S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 91 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 58 067 | 11 314 | 6 122 | 13 127 | |
Current Assets | 12 951 | 62 453 | 12 530 | 32 699 | 14 823 |
Debtors | 4 386 | 1 216 | 26 577 | 1 696 | |
Net Assets Liabilities | 91 | 21 650 | 1 664 | 10 825 | 3 075 |
Other Debtors | 418 | ||||
Property Plant Equipment | 19 167 | 21 712 | 14 866 | 8 026 | |
Cash Bank In Hand | 12 951 | ||||
Net Assets Liabilities Including Pension Asset Liability | 91 | ||||
Tangible Fixed Assets | 21 191 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 1 | ||||
Profit Loss Account Reserve | 90 | ||||
Shareholder Funds | 91 | ||||
Other | |||||
Accrued Liabilities | 720 | 740 | 6 750 | 790 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 662 | 12 508 | 19 354 | 26 194 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 391 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 29 113 | 59 250 | 32 578 | 36 740 | 19 774 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 846 | 6 846 | 6 840 | ||
Net Current Assets Liabilities | -16 862 | 3 203 | -20 048 | -4 041 | -4 951 |
Other Creditors | 38 681 | 27 816 | 28 552 | 18 984 | |
Property Plant Equipment Gross Cost | 24 829 | 34 220 | 34 220 | 34 220 | |
Taxation Social Security Payable | 20 569 | 4 022 | 1 438 | ||
Trade Debtors Trade Receivables | 4 386 | 1 216 | 26 577 | 1 278 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 720 | |||
Fixed Assets | 21 191 | 19 167 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 238 | ||||
Total Assets Less Current Liabilities | 4 329 | 22 370 | |||
Creditors Due Within One Year | 29 813 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 4 238 | ||||
Share Capital Allotted Called Up Paid | 1 | ||||
Tangible Fixed Assets Additions | 23 990 | ||||
Tangible Fixed Assets Cost Or Valuation | 23 990 | ||||
Tangible Fixed Assets Depreciation | 2 799 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 799 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 8th, April 2024 |
accounts | Free Download (8 pages) |
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