Sidev Ltd in Crewe, CW4 8PR

Description

Data updated on: 01-11-2023

Sidev Ltd,registered as Private Limited Company, that is registered in 2 Shearbrook Lane, Goostrey in Crewe. The main office's post code is CW4 8PR. This enterprise has been nineteen years in this business. The registered no. is 05522302. This business's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Sidev Limited released its latest accounts for the period up to 31st July 2022. The most recent confirmation statement was submitted on 29th July 2023.

Current directors appointed by this particular company include: Simon I. selected to lead the company on 2005-08-01 and Helen I. selected to lead the company nineteen years ago. To help the directors in their tasks, this particular company has been using the skills of Helen I. as a secretary for the last nineteen years.

Executives with significant control over the firm are: Helen I. owns 1/2 or less of company shares. Simon I. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	15 308	12 986	111 005	98 230	70 228	10 875

Balance Sheet
Cash Bank On Hand						12 078	168 394	111 193	110 443	73 942	85 376	77 716	175 246
Current Assets	42 582	41 575	163 018	123 305	89 333	19 022	191 266	141 059	149 642	89 452	90 869	82 833	175 246
Debtors	2 454	4 610	15 948	25 914	17 523	6 944	22 872	29 866	39 199	15 510	5 493	5 115
Net Assets Liabilities						10 875	117 027	99 314	92 371	62 619	67 858	67 097	124 306
Property Plant Equipment						2 467	3 205	4 195	4 141	3 314	4 583	4 185	5 245
Cash Bank In Hand	40 128	36 965	147 070	97 391	71 810	12 078
Net Assets Liabilities Including Pension Asset Liability	15 308	12 986	111 005	98 229	70 228	10 875
Tangible Fixed Assets	2 578	2 391	1 909	3 646	3 083	2 467

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 308	11 986	110 005	97 230	69 228	9 875
Shareholder Funds	15 308	12 986	111 005	98 230	70 228	10 875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 920	6 721	7 770	8 806	9 633	10 780	11 827	13 138
Additions Other Than Through Business Combinations Property Plant Equipment							1 539	2 039	982		2 416	649	2 371
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						10 121	76 835	45 143	60 625	29 517	26 723	19 124	54 874
Increase From Depreciation Charge For Year Property Plant Equipment							801	1 049	1 036	827	1 147	1 047	1 311
Net Current Assets Liabilities	14 248	12 113	109 478	95 313	67 762	8 901	114 431	95 916	89 017	59 935	64 146	63 709	120 372
Other Creditors						6 337	2 149	2 461	12 459	1 992	1 990	2 040	2 354
Property Plant Equipment Gross Cost						8 387	9 926	11 965	12 947	12 947	15 363	16 012	18 383
Provisions For Liabilities Balance Sheet Subtotal						493	609	797	787	630	871	795	1 311
Taxation Social Security Payable						3 784	48 588	17 010	22 638	9 937	14 973	16 600	52 052
Total Assets Less Current Liabilities	16 826	14 504	111 387	98 958	70 845	11 368	117 636	100 111	93 158	63 249	68 729	67 894	125 617
Trade Creditors Trade Payables							26 098	25 672	25 528	17 588	9 760	484	468
Trade Debtors Trade Receivables						6 944	22 872	29 866	39 199	15 510	5 493	5 115
Creditors Due Within One Year	28 334	29 462	53 540	27 992	21 571	10 121
Fixed Assets	2 578	2 391	1 909	3 646	3 083	2 467
Provisions For Liabilities Charges	1 518	1 518	382	729	617	493
Tangible Fixed Assets Additions		409		2 704	208
Tangible Fixed Assets Cost Or Valuation	5 066	5 475	5 475	8 179	8 387	8 387
Tangible Fixed Assets Depreciation	2 488	3 084	3 566	4 533	5 304	5 920
Tangible Fixed Assets Depreciation Charged In Period		596	482	967	771	616

Company staff

Simon I.

Role: Director

Appointed: 01 August 2005

Latest update: 9 April 2024

Helen I.

Role: Secretary

Appointed: 01 August 2005

Latest update: 9 April 2024

Helen I.

Role: Director

Appointed: 01 August 2005

Latest update: 9 April 2024

People with significant control

Helen I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Sidev Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon I.

Helen I.

Helen I.

People with significant control

Helen I.

Simon I.

Accounts Documents

Company filings

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