Small Details Limited in Pallister Park MIDDLESBROUGH

Small Details Limited MIDDLESBROUGH

Founded in 1998, Small Details, classified under reg no. 03609250 is an active company. Currently registered at 31 Kimberley Drive TS3 8QQ, Middlesbrough the company has been in the business for 26 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

Currently there are 2 directors in the the firm, namely Angela S. and David S.. In addition one secretary - Angela S. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Small Details Limited Address / Contact

Office Address	31 Kimberley Drive
Office Address2	Pallister Park
Town	Middlesbrough
Post code	TS3 8QQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03609250
Date of Incorporation	Tue, 4th Aug 1998
Industry	Other engineering activities
End of financial Year	30th September
Company age	26 years old
Account next due date	Sun, 30th Jun 2024 (60 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated	Fri, 4th Aug 2023

Company staff

Angela S.

Position: Director

Appointed: 24 October 2015

Angela S.

Position: Secretary

Appointed: 04 August 1998

David S.

Position: Director

Appointed: 04 August 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 04 August 1998

Resigned: 04 August 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 August 1998

Resigned: 04 August 1998

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Angela S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Angela S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

David S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand		1 784	6 782	5 915	11 806	4 936	3 798
Current Assets	3 414	5 497	7 084	6 134	12 137	5 968	4 070
Debtors		3 713	302	219	331	1 032	272
Net Assets Liabilities	682	1 372	639	803	4 538	1 027	312
Other Debtors		291	302	219	331	265	272

Other
Average Number Employees During Period	2	2	2	2	2	2	2
Comprehensive Income Expense		6 690	5 467
Corporation Tax Payable		1 570	1 282	740	2 284	115	184
Creditors	2 732	4 125	6 445	5 331	7 599	4 941	3 758
Dividends Paid		6 000	6 200
Income Expense Recognised Directly In Equity		-6 000	-6 200
Net Current Assets Liabilities	682	1 372	639	803	4 538	1 027	312
Other Creditors		2 555	5 163	4 591	5 315	4 826	3 574
Profit Loss		6 690	5 467
Total Assets Less Current Liabilities	682	1 372	639	803	4 538	1 027	312
Trade Debtors Trade Receivables		3 422				767

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 9th, January 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 9th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 22nd, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 14th, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 13th, May 2020	accounts	Free Download (11 pages)
AA	Accounts for a micro company for the period ending on 2018/09/30 filed on: 20th, May 2019	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on 2017/09/30 filed on: 9th, January 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 4th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 15th, December 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/08/04 with full list of members filed on: 17th, August 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2015/08/17	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 10th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/08/04 with full list of members filed on: 1st, September 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/09/01	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 28th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/08/04 with full list of members filed on: 29th, August 2013	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/08/29	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 30th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/08/04 with full list of members filed on: 8th, August 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 19th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/08/04 with full list of members filed on: 25th, August 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 3rd, December 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/08/04 with full list of members filed on: 21st, September 2010	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 29th, January 2010	accounts	Free Download (7 pages)
363a	Annual return up to 2009/09/03 with shareholders record filed on: 3rd, September 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 24th, November 2008	accounts	Free Download (8 pages)
363a	Annual return up to 2008/09/30 with shareholders record filed on: 30th, September 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 17th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 17th, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/09/04 with shareholders record filed on: 4th, September 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/09/04 with shareholders record filed on: 4th, September 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 14th, December 2006	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/09/30 filed on: 14th, December 2006	accounts	Free Download (12 pages)
363a	Annual return up to 2006/09/28 with shareholders record filed on: 28th, September 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/09/28 with shareholders record filed on: 28th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 1st, December 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/09/30 filed on: 1st, December 2005	accounts	Free Download (11 pages)
363a	Annual return up to 2005/09/20 with shareholders record filed on: 20th, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/20 with shareholders record filed on: 20th, September 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 8th, November 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/09/30 filed on: 8th, November 2004	accounts	Free Download (11 pages)
363s	Annual return up to 2004/08/17 with shareholders record filed on: 17th, August 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/08/17 with shareholders record filed on: 17th, August 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 26th, November 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/09/30 filed on: 26th, November 2003	accounts	Free Download (11 pages)
363s	Annual return up to 2003/08/16 with shareholders record filed on: 16th, August 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/08/16 with shareholders record filed on: 16th, August 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 4th, March 2003	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/09/30 filed on: 4th, March 2003	accounts	Free Download (12 pages)
363s	Annual return up to 2002/08/16 with shareholders record filed on: 16th, August 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/08/16 with shareholders record filed on: 16th, August 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 15th, November 2001	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2001/09/30 filed on: 15th, November 2001	accounts	Free Download (11 pages)
363s	Annual return up to 2001/08/16 with shareholders record filed on: 16th, August 2001	annual return	Free Download (6 pages)
363(287)	Registered office changed on 16/08/01	annual return
363s	Annual return up to 2001/08/16 with shareholders record filed on: 16th, August 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 10th, November 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/09/30 filed on: 10th, November 2000	accounts	Free Download (11 pages)
363s	Annual return up to 2000/09/04 with shareholders record filed on: 4th, September 2000	annual return	Free Download (6 pages)
363s	Annual return up to 2000/09/04 with shareholders record filed on: 4th, September 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 26th, November 1999	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 1999/09/30 filed on: 26th, November 1999	accounts	Free Download (15 pages)
363s	Annual return up to 1999/08/19 with shareholders record filed on: 19th, August 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/08/19 with shareholders record filed on: 19th, August 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/08/99 to 30/09/99 filed on: 19th, May 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/99 to 30/09/99 filed on: 19th, May 1999	accounts	Free Download (1 page)

Small Details Limited MIDDLESBROUGH

Small Details Limited Address / Contact

Company Information / Profile

Company staff

Angela S.

Angela S.

David S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Company filings

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