Founded in 2012, Sleaford Engineering Services, classified under reg no. 08000032 is an active company. Currently registered at 20 St. Catherines Road NG31 6TT, Grantham the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Peter G., Michael P.. Of them, Peter G., Michael P. have been with the company the longest, being appointed on 21 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 St. Catherines Road |
| Town | Grantham |
| Post code | NG31 6TT |
| Country of origin | United Kingdom |
| Registration Number | 08000032 |
| Date of Incorporation | Wed, 21st Mar 2012 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 21 March 2012
Position: Director
Appointed: 21 March 2012
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Peter G. This PSC and has 25-50% shares. The second entity in the PSC register is Michael P. This PSC owns 25-50% shares.
Peter G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michael P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 757 | 513 | 521 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 41 559 | 62 753 | 63 847 | 67 893 | 67 893 | 99 120 | 100 396 | 78 999 | 132 867 | 159 614 | 143 739 |
| Net Assets Liabilities | 500 | 571 | 571 | 5 992 | 12 216 | 1 019 | 259 | 976 | 3 864 | ||
| Cash Bank In Hand | 3 158 | 12 530 | 6 954 | ||||||||
| Debtors | 37 901 | 48 728 | 55 398 | ||||||||
| Intangible Fixed Assets | 6 000 | 4 000 | 2 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 757 | 513 | 521 | ||||||||
| Stocks Inventory | 500 | 1 495 | 1 495 | ||||||||
| Tangible Fixed Assets | 36 982 | 27 968 | 16 877 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 5 657 | 413 | 421 | ||||||||
| Shareholder Funds | 5 757 | 513 | 521 | ||||||||
| Other | |||||||||||
| Description Principal Activities | 33 190 | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 200 | -5 974 | -4 852 | -4 298 | -5 617 | 4 110 | |||||
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | |||||
| Creditors | 63 278 | 66 126 | 66 126 | 91 498 | 42 597 | 68 068 | 90 074 | 147 091 | 147 210 | ||
| Fixed Assets | 42 982 | 31 968 | 18 877 | 14 531 | 14 531 | 22 251 | 47 880 | 83 059 | 67 628 | 58 075 | 49 195 |
| Net Current Assets Liabilities | -27 074 | -15 433 | -10 240 | 1 767 | 1 767 | 10 822 | 12 907 | -9 120 | 27 003 | 13 610 | -2 615 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 541 | 1 747 | 1 087 | 856 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 150 | ||||||||||
| Total Assets Less Current Liabilities | 15 908 | 16 535 | 8 637 | 16 298 | 16 298 | 33 073 | 60 787 | 73 939 | 94 631 | 71 685 | 46 580 |
| Amount Specific Advance Or Credit Directors | 16 187 | 12 344 | 1 837 | 10 494 | 20 198 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 376 | 15 365 | 11 180 | 24 111 | 38 343 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 500 | -19 208 | -21 687 | -15 455 | -28 639 | ||||||
| Creditors Due After One Year | 2 755 | 10 429 | 4 741 | ||||||||
| Creditors Due Within One Year | 68 633 | 78 186 | 74 087 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 8 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 7 396 | 5 593 | 3 375 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 4 641 | 2 660 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 59 536 | 64 177 | 66 837 | ||||||||
| Tangible Fixed Assets Depreciation | 22 554 | 36 209 | 49 960 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 13 655 | 13 751 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, March 2024 |
gazette | Free Download (1 page) |
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