Founded in 2008, Sirius Demolition, classified under reg no. 06675850 is an active company. Currently registered at Russel House Mill Road DH7 8HJ, Durham the company has been in the business for 16 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 4th Jan 2017 Sirius Demolition Ltd is no longer carrying the name Sirius Demolition & Asbestos Management.
At present there are 4 directors in the the firm, namely Sally R., Phillip C. and Matthew P. and others. In addition one secretary - Sally R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Douglas M. who worked with the the firm until 3 September 2020.
| Office Address | Russel House Mill Road |
| Office Address2 | Langley Moor |
| Town | Durham |
| Post code | DH7 8HJ |
| Country of origin | United Kingdom |
| Registration Number | 06675850 |
| Date of Incorporation | Mon, 18th Aug 2008 |
| Industry | Remediation activities and other waste management services |
| Industry | Treatment and disposal of hazardous waste |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 03 September 2020
Position: Secretary
Appointed: 03 September 2020
Position: Director
Appointed: 23 February 2009
Position: Director
Appointed: 18 August 2008
Position: Director
Appointed: 18 August 2008
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sirius Engineering Group Ltd from Durham, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Sirius Engineering Group Ltd
Russel House Littleburn Industrial Estate, Langley Moor, Durham, DH7 8HJ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 04660007 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Sirius Demolition & Asbestos Management | January 4, 2017 |
| Phoenix Hazmat | October 31, 2011 |
| Sothis Support | May 7, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 146 456 | 576 331 | 988 292 | 341 588 | 165 004 | 171 911 | 708 283 | |
| Current Assets | 372 539 | 1 001 087 | 1 145 746 | 529 208 | 357 149 | 202 110 | 782 519 | 714 545 |
| Debtors | 226 083 | 424 756 | 157 454 | 187 620 | 192 145 | 30 199 | 74 236 | 714 545 |
| Net Assets Liabilities | 889 690 | 421 354 | 127 872 | |||||
| Other Debtors | 1 461 | 501 | 501 | 1 461 | 1 001 | 501 | 1 017 | |
| Property Plant Equipment | 3 175 | 1 870 | 14 234 | 9 651 | 6 556 | 1 615 | 231 | |
| Other | ||||||||
| Accrued Liabilities | 800 | 5 950 | 3 950 | 11 157 | 15 953 | 49 076 | 35 923 | 3 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 899 | 39 204 | 43 689 | 48 688 | 18 346 | 23 287 | 24 671 | |
| Amounts Owed By Group Undertakings | 14 932 | 550 | 2 351 | 7 840 | 689 207 | |||
| Amounts Owed By Related Parties | 161 | 68 561 | ||||||
| Amounts Owed To Group Undertakings | 534 | 138 381 | 82 072 | 35 785 | 101 483 | 27 442 | 14 957 | 2 949 |
| Amounts Owed To Related Parties | 21 653 | 13 668 | ||||||
| Amounts Recoverable On Contracts | 126 698 | 52 019 | ||||||
| Average Number Employees During Period | 9 | 16 | 18 | 9 | 4 | 7 | ||
| Corporation Tax Payable | 6 000 | 70 000 | 72 500 | -48 725 | 64 500 | 4 218 | ||
| Corporation Tax Recoverable | 25 000 | |||||||
| Creditors | 126 643 | 476 582 | 270 290 | 103 151 | 235 833 | 32 781 | 181 274 | 79 986 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 107 | 5 560 | 8 344 | 9 844 | 5 160 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 305 | 4 485 | 4 999 | 4 767 | 1 384 | 231 | ||
| Net Current Assets Liabilities | 245 896 | 524 505 | 875 456 | 426 057 | 121 316 | 169 329 | 601 245 | 634 559 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 100 | |||||||
| Other Taxation Social Security Payable | 2 021 | 400 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 13 240 | 19 274 | 27 694 | 14 172 | 11 283 | 6 829 | 3 385 | |
| Property Plant Equipment Gross Cost | 41 074 | 41 074 | 57 923 | 58 339 | 24 902 | 24 902 | 24 902 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 354 | |||||||
| Recoverable Value-added Tax | 12 669 | 10 343 | 3 043 | 287 | ||||
| Taxation Social Security Payable | 33 056 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 849 | 416 | 1 672 | |||||
| Total Assets Less Current Liabilities | 249 071 | 526 375 | 889 690 | 435 708 | 127 872 | 170 944 | 601 476 | 634 559 |
| Trade Creditors Trade Payables | 53 515 | 209 163 | 56 659 | 42 541 | 59 192 | 2 977 | 65 894 | 591 |
| Trade Debtors Trade Receivables | 17 366 | 55 863 | 2 400 | 13 188 | 4 453 | 16 440 | 5 100 | |
| Bank Borrowings Overdrafts | 69 228 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 109 | 24 902 | ||||||
| Disposals Property Plant Equipment | 35 109 | 24 902 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Tue, 17th Oct 2023 filed on: 30th, October 2023 |
officers | Free Download (1 page) |
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