Sidemount Scuba Diving Limited in Manchester, M41 6LF

Description

Data updated on: 01-11-2023

Sidemount Scuba Diving is a business situated at M41 6LF Manchester at Western House 44 Western Road. This enterprise has been registered in year 2014 and is established as reg. no. 09204688. This enterprise has existed on the UK market for ten years now and company current status is active. The enterprise's declared SIC number is 59112 meaning Video production activities. Sidemount Scuba Diving Ltd reported its latest accounts for the financial year up to September 30, 2023. The firm's latest confirmation statement was filed on September 5, 2023.

For ten years, this particular limited company has only been supervised by an individual managing director: Stephen M. who has been overseeing it since Fri, 5th Sep 2014.

Stephen M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	34 514	43 579	59 038	31 474	7 593	14 393	51 470	82 307	63 424
Current Assets	34 574	43 579	59 164	31 474	8 723	14 393	51 542	85 377	63 935
Debtors	60		126		1 130		72	3 070	511
Net Assets Liabilities	964	1 272	89	10 359	22 884	30 660	40 827	55 371	81 597
Other Debtors	60				1 130		72	108	343
Property Plant Equipment	7 141	4 231	7 274	12 137	53 874	54 393	54 946	57 919	54 677
Cash Bank In Hand	34 514
Net Assets Liabilities Including Pension Asset Liability	4 112
Tangible Fixed Assets	5 047

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 514	2 834	5 584	10 270	13 338	18 360	26 479	31 187	40 976
Additions Other Than Through Business Combinations Property Plant Equipment		1 425	5 793	9 549	44 805	5 541	8 672	7 681	6 547
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable	3 820	1 118	339	2 962	-2 962	-684	3 608	3 691	4 155
Creditors	39 323	45 734	64 921	30 946	30 230	27 791	55 221	76 815	26 626
Increase From Depreciation Charge For Year Property Plant Equipment		1 697	2 750	4 686	3 068	5 022	8 119	4 708	9 789
Net Current Assets Liabilities	74	-2 155	-5 757	528	-21 507	-13 398	-3 679	8 562	37 309
Other Creditors	34 997	44 616	64 582	27 984	33 192	28 475	54 575	73 124	18 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		377
Other Disposals Property Plant Equipment		3 015
Property Plant Equipment Gross Cost	8 655	7 065	12 858	22 407	67 212	72 753	81 425	89 106	95 653
Provisions For Liabilities Balance Sheet Subtotal	1 428	804	1 428	2 306	9 483	10 335	10 440	11 110	10 389
Total Assets Less Current Liabilities	5 121	2 076	1 517	12 665	32 367	40 995	51 267	66 481	91 986
Trade Creditors Trade Payables	506								3 739
Trade Debtors Trade Receivables			126						168
Capital Employed	4 112
Creditors Due Within One Year	34 500
Par Value Share	1
Provisions For Liabilities Charges	1 009
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 431
Tangible Fixed Assets Cost Or Valuation	7 431
Tangible Fixed Assets Depreciation	2 384
Tangible Fixed Assets Depreciation Charged In Period	2 384
Value Shares Allotted Increase Decrease During Period	1

Company staff

Stephen M.

Role: Director

Appointed: 05 September 2014

Latest update: 17 April 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-05
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Sidemount Scuba Diving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies