Founded in 2016, Sfd Group, classified under reg no. 10104586 is an active company. Currently registered at Unit 2 Scotia Road Business Park ST6 4HG, Stoke On Trent the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2017/03/24 Sfd Group Limited is no longer carrying the name Stoke Fire Doors.
The firm has 4 directors, namely Adam C., Ethan D. and Mark D. and others. Of them, Mark D., Lynne D. have been with the company the longest, being appointed on 5 April 2016 and Adam C. and Ethan D. have been with the company for the least time - from 14 October 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Scotia Road Business Park |
Office Address2 | Tunstall |
Town | Stoke On Trent |
Post code | ST6 4HG |
Country of origin | United Kingdom |
Registration Number | 10104586 |
Date of Incorporation | Tue, 5th Apr 2016 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or control the company includes 4 names. As BizStats identified, there is Sfd Holdings Limited from Stoke-On-Trent, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Lynne D. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark D., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Sfd Holdings Limited
Unit 2 Scotia Road, Stoke-On-Trent, ST6 4HG, England
Legal authority | Companies House Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 09540942 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lynne D.
Notified on | 6 April 2016 |
Ceased on | 2 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark D.
Notified on | 6 April 2016 |
Ceased on | 2 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Danco Holdings Limited
Unit 2 Scotia Road, Stoke-On-Trent, ST6 4HG, England
Legal authority | Companies House Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 09540942 |
Notified on | 6 April 2016 |
Ceased on | 31 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stoke Fire Doors | March 24, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 651 | 213 | 117 723 | 94 377 | 167 714 | |||
Current Assets | 233 444 | 328 230 | 455 684 | 551 388 | 1 212 159 | 1 358 165 | 1 401 188 | |
Debtors | 80 846 | 219 481 | 341 619 | 408 756 | 657 497 | 940 680 | 827 226 | |
Net Assets Liabilities | 81 437 | 102 085 | 157 966 | 161 406 | ||||
Other Debtors | 108 | 18 850 | 4 957 | 5 400 | 4 260 | 10 258 | 13 866 | |
Total Inventories | 152 598 | 108 749 | 113 414 | 142 419 | 436 939 | 323 108 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 99 106 | 161 037 | 29 759 | |||||
Average Number Employees During Period | 10 | 15 | 17 | 18 | 19 | 23 | 32 | |
Bank Borrowings Overdrafts | 33 369 | 49 565 | 204 167 | 158 333 | 108 334 | |||
Corporation Tax Payable | 41 555 | 46 320 | 63 142 | |||||
Creditors | 147 821 | 313 203 | 448 052 | 469 951 | 204 167 | 158 333 | 108 334 | |
Net Current Assets Liabilities | 85 623 | 15 027 | 7 632 | 81 437 | 306 252 | 316 299 | 269 740 | |
Other Creditors | 9 919 | 17 923 | 232 626 | 96 964 | 320 146 | 369 230 | 286 348 | |
Other Taxation Social Security Payable | 39 880 | 40 848 | 20 849 | 122 159 | 134 495 | 90 964 | 46 975 | |
Trade Creditors Trade Payables | 61 644 | 171 567 | 194 577 | 250 828 | 403 889 | 485 352 | 684 983 | |
Trade Debtors Trade Receivables | 42 826 | 200 631 | 298 211 | 347 291 | 554 131 | 769 385 | 783 601 | |
Amount Specific Advance Or Credit Directors | 108 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 464 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 356 | 108 | ||||||
Amounts Owed By Group Undertakings | 37 912 | 38 451 | 56 065 | 99 106 | ||||
Amounts Owed To Group Undertakings | 3 009 | 33 300 | ||||||
Bank Overdrafts | 33 369 | 49 565 | 1 544 | |||||
Total Assets Less Current Liabilities | 85 623 | 15 027 | 7 632 | 81 437 | 306 252 | |||
Total Borrowings | 49 565 | 219 702 | 86 664 | 296 164 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 667 | 666 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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