The Sanitaryware Supplies Company Ltd was formally closed on 2023-01-31.
The Sanitaryware Supplies Company was a private limited company that was situated at Commerce House, 658B Chatsworth Road, Chesterfield, S40 3JZ, Derbyshire, UNITED KINGDOM. Its full net worth was valued to be 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2016-05-05) was run by 1 director.
Director Jayne D. who was appointed on 16 July 2021.
The company was classified as "manufacture of other fabricated metal products n.e.c." (25990), "agents involved in the sale of a variety of goods" (46190).
The most recent confirmation statement was sent on 2021-08-06 and last time the annual accounts were sent was on 31 May 2021.
Office Address | Commerce House |
Office Address2 | 658b Chatsworth Road |
Town | Chesterfield |
Post code | S40 3JZ |
Country of origin | United Kingdom |
Registration Number | 10164006 |
Date of Incorporation | Thu, 5th May 2016 |
Date of Dissolution | Tue, 31st Jan 2023 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Agents involved in the sale of a variety of goods |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sat, 20th Aug 2022 |
Last confirmation statement dated | Fri, 6th Aug 2021 |
Jayne D.
Notified on | 16 July 2021 |
Nature of control: |
significiant influence or control |
Andrew D.
Notified on | 1 July 2016 |
Ceased on | 21 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayne D.
Notified on | 1 July 2016 |
Ceased on | 1 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 590 | 20 613 | 39 662 | 25 341 | 32 642 |
Current Assets | 43 410 | 51 861 | 66 622 | 41 509 | 66 435 |
Debtors | 25 199 | 25 628 | 25 979 | 12 168 | 28 543 |
Other Debtors | 636 | 21 | 149 | 99 | |
Property Plant Equipment | 14 089 | 11 266 | 7 741 | 4 356 | 3 415 |
Total Inventories | 1 621 | 5 620 | 981 | 4 000 | 5 250 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 196 | 8 078 | 12 700 | 17 410 | 18 351 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 690 | 223 | 1 972 | 798 | 5 000 |
Creditors | 46 239 | 46 324 | 55 325 | 32 596 | 46 756 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 901 | ||||
Disposals Property Plant Equipment | 2 905 | 9 500 | |||
Dividends Paid | 4 000 | 2 000 | 2 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 196 | 4 783 | 4 622 | 4 710 | 941 |
Net Current Assets Liabilities | -2 829 | 5 537 | 11 297 | 8 913 | 19 679 |
Other Creditors | 15 066 | 27 698 | 23 619 | 19 956 | 18 451 |
Other Taxation Social Security Payable | 61 | 4 143 | 1 434 | 1 644 | -6 955 |
Profit Loss | 11 160 | 9 543 | 4 235 | -3 769 | 13 825 |
Property Plant Equipment Gross Cost | 18 285 | 19 344 | 20 441 | 21 766 | 21 766 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 285 | 3 964 | 1 097 | 1 325 | 9 500 |
Total Assets Less Current Liabilities | 11 260 | 16 803 | 19 038 | 13 269 | 23 094 |
Trade Creditors Trade Payables | 30 422 | 14 260 | 28 300 | 10 198 | 30 260 |
Trade Debtors Trade Receivables | 24 563 | 25 607 | 25 979 | 12 019 | 28 444 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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