Sludge Tek Holdings Limited is a private limited company that can be found at 51 Royce Close, West Portway, Andover SP10 3TS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 1 director.
Director Peter C., appointed on 02 May 2017.
The company is categorised as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification: 77390).
The last confirmation statement was filed on 2023-05-01 and the deadline for the next filing is 2024-05-15. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 51 Royce Close |
Office Address2 | West Portway |
Town | Andover |
Post code | SP10 3TS |
Country of origin | United Kingdom |
Registration Number | 10748534 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Peter C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter C.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Current Assets | 100 | 100 | 100 | 485 179 | 241 531 | 478 844 |
Cash Bank On Hand | 241 431 | 128 129 | ||||
Debtors | 114 467 | 100 | 350 715 | |||
Net Assets Liabilities | 100 | 202 767 | 1 527 522 | 1 823 283 | ||
Other Debtors | 100 | 100 | 350 715 | |||
Property Plant Equipment | 1 779 391 | 1 781 680 | 1 862 040 | |||
Other | ||||||
Net Current Assets Liabilities | 100 | 100 | -138 201 | -19 151 | 96 521 | 317 124 |
Total Assets Less Current Liabilities | 100 | 100 | 100 | 1 760 240 | 1 878 201 | 2 179 164 |
Accrued Liabilities | 1 000 | 28 572 | 2 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 148 041 | 304 052 | 555 047 | |||
Bank Borrowings Overdrafts | 4 000 | 6 000 | 6 000 | |||
Corporation Tax Payable | 26 356 | 38 356 | 49 816 | |||
Creditors | 138 301 | 28 000 | 27 637 | 16 500 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 015 | |||||
Disposals Property Plant Equipment | 41 256 | |||||
Finance Lease Liabilities Present Value Total | 5 137 | 5 137 | ||||
Fixed Assets | 138 301 | 249 918 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 169 026 | 250 995 | ||||
Other Creditors | 285 557 | |||||
Profit Loss | 113 245 | |||||
Property Plant Equipment Gross Cost | 1 927 432 | 2 085 732 | 2 417 087 | |||
Provisions For Liabilities Balance Sheet Subtotal | 317 963 | 323 042 | 339 381 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 199 556 | 331 355 | ||||
Trade Creditors Trade Payables | 149 310 | 21 515 | 76 407 | |||
Trade Debtors Trade Receivables | 114 367 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 2nd, June 2023 |
accounts | Free Download (10 pages) |
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