Founded in 2008, Sos Agricultural, classified under reg no. 06777570 is an active company. Currently registered at Unit 6A The Atlas Business Park SY1 3TB, Shrewsbury the company has been in the business for sixteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 4 directors in the the firm, namely Ian J., Derek O. and David S. and others. In addition one secretary - Helen S. - is with the company. As of 25 April 2024, there was 1 ex director - Vikki S.. There were no ex secretaries.
Office Address | Unit 6A The Atlas Business Park |
Office Address2 | Cartmel Drive |
Town | Shrewsbury |
Post code | SY1 3TB |
Country of origin | United Kingdom |
Registration Number | 06777570 |
Date of Incorporation | Fri, 19th Dec 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Andrew S. The abovementioned PSC and has 25-50% shares.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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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 | 393 885 | 310 952 | 323 984 | 408 941 | 313 369 | 344 959 | 411 679 | 379 336 |
Current Assets | 436 244 | 517 976 | 674 458 | 597 359 | 776 867 | 815 364 | 948 197 | |
Debtors | 104 898 | 100 452 | 157 242 | 260 767 | 280 040 | 426 658 | 398 185 | 563 161 |
Net Assets Liabilities | 324 867 | 389 002 | 514 116 | 452 537 | 581 459 | 676 948 | 760 396 | |
Other Debtors | 33 090 | 87 124 | 87 239 | |||||
Property Plant Equipment | 29 144 | 29 822 | 22 594 | 33 812 | 35 379 | 58 240 | 65 897 | 55 603 |
Total Inventories | 4 250 | 4 750 | 36 750 | 4 750 | 3 950 | 5 250 | 5 500 | 5 700 |
Other | ||||||||
Accrued Liabilities Deferred Income | 3 480 | 3 620 | 3 620 | 3 620 | 3 620 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 44 579 | 54 525 | 62 059 | 73 330 | 85 123 | 104 536 | 126 501 | 145 035 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 624 | 306 | 22 489 | 13 360 | 42 274 | 29 622 | 8 240 | |
Average Number Employees During Period | 9 | 9 | 11 | 11 | 13 | |||
Corporation Tax Payable | 47 100 | 47 900 | 56 031 | 68 709 | 56 389 | 70 000 | 56 977 | 63 883 |
Creditors | 114 612 | 115 309 | 147 398 | 187 831 | 173 479 | 242 583 | 191 793 | 232 840 |
Dividends Paid | 108 333 | 233 332 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 946 | 7 534 | 11 271 | 11 793 | 19 413 | 21 965 | 18 534 | |
Net Current Assets Liabilities | 300 845 | 370 578 | 486 627 | 423 880 | 534 284 | 623 571 | 715 357 | |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
Other Creditors | 13 626 | 10 146 | 7 865 | 8 943 | 3 689 | 4 040 | 4 116 | 4 115 |
Other Taxation Social Security Payable | 40 641 | 58 023 | 70 929 | 92 118 | 94 402 | 157 636 | 119 792 | 120 384 |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 31 299 | 18 589 | ||||||
Profit Loss | 186 831 | 192 234 | ||||||
Property Plant Equipment Gross Cost | 73 723 | 84 347 | 84 653 | 107 142 | 120 502 | 162 776 | 192 398 | 200 638 |
Provisions For Liabilities Balance Sheet Subtotal | 5 800 | 4 170 | 6 323 | 6 722 | 11 065 | 12 520 | 10 564 | |
Redemption Shares Decrease In Equity | 46 000 | |||||||
Total Assets Less Current Liabilities | 330 667 | 393 172 | 520 439 | 459 259 | 592 524 | 689 468 | 770 960 | |
Trade Creditors Trade Payables | 13 245 | 19 330 | 12 573 | 18 061 | 15 379 | 7 287 | 7 288 | 40 838 |
Trade Debtors Trade Receivables | 104 898 | 120 542 | 157 242 | 260 767 | 280 040 | 393 568 | 279 762 | 457 333 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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