S D A (magnetics) Limited in Salford, M50 2GR

Description

Data updated on: 01-11-2023

1996 signifies the establishment of S D A (magnetics) Limited, a firm which is located at Unit 36 Willan Industrial Estate, Eccles New Road, Salford. That would make 28 years S D A (magnetics) has been in the United Kingdom, as it was created on Tue, 30th Jul 1996. The company's registered no. is 03231622 and the company postal code is M50 2GR. The company's SIC code is 26110 meaning Manufacture of electronic components. The business most recent accounts were submitted for the period up to 2022/09/30 and the most current annual confirmation statement was filed on 2023/08/11.

Alan G. and Peter C. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 28 years. To find professional help with legal documentation, this specific company has been utilizing the expertise of Alan G. as a secretary since 1996.

Alan G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			32 027	28 264	27 538

Balance Sheet
Current Assets	43 526	56 029	53 741	47 866	48 660	42 619	40 097	41 824	42 004	51 346	38 800	12 263
Net Assets Liabilities					27 538	33 723	27 337
Cash Bank On Hand							9 750	17 221	19 021	29 520	29 666	3 021
Debtors	18 952	12 947	13 641				18 169	15 469	13 849	12 692		565
Property Plant Equipment							214	181	154	131	111	94
Total Inventories							12 178	9 134	9 134	9 134	9 134	8 677
Cash Bank In Hand	14 574	30 835	25 422
Net Assets Liabilities Including Pension Asset Liability	25 236	36 480	32 027	28 264	27 538
Stocks Inventory	10 000	12 247	14 678
Tangible Fixed Assets	566	481	409

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	25 226	36 470	32 017
Shareholder Funds			32 027	28 264	27 538

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	1 000
Creditors					21 797	9 527	12 974	24 648	23 294	32 636	20 476	9 681
Fixed Assets			409	348	296	252	214	181	154	131	111	94
Net Current Assets Liabilities	24 789	36 095	32 700	28 986	28 301	34 530	27 123	17 176	18 710	18 710	18 324	2 582
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 438	1 438	1 438	1 438	1 438
Provisions For Liabilities Balance Sheet Subtotal					59	59	59
Total Assets Less Current Liabilities	25 355	36 576	33 109	29 334	28 597	34 782	27 337	17 357	18 864	18 841	18 435	2 676
Accrued Liabilities							1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets							15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment							3 922	3 955	3 982	4 005	4 025	4 042
Increase From Depreciation Charge For Year Property Plant Equipment								33	27	23	20	17
Intangible Assets Gross Cost							15 000	15 000	15 000	15 000	15 000
Merchandise							12 178	9 134	9 134	9 134	9 134	8 677
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors							2 699	14 699	17 699	18 075	14 575	7 575
Par Value Share		1	1					1	1	1	1	1
Prepayments Accrued Income							1 438	1 438	1 438
Profit Loss								-9 980	1 507	-23	-406	-15 759
Property Plant Equipment Gross Cost							4 136	4 136	4 136	4 136	4 136
Trade Creditors Trade Payables							4 414	5 593	1 875	7 327	151	150
Trade Debtors Trade Receivables							16 731	14 031	12 411	12 692
Recoverable Value-added Tax												565
Accruals Deferred Income			1 000	1 000	1 000
Capital Employed	25 236	36 480	32 027
Creditors Due Within One Year	18 737	19 934	21 041	19 076	21 797
Number Shares Allotted		10	10
Provisions For Liabilities Charges	119	96	82	70	59
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Cost Or Valuation	4 136	4 136	4 136
Tangible Fixed Assets Depreciation	3 570	3 655	3 727
Tangible Fixed Assets Depreciation Charged In Period		85	72

Company staff

Alan G.

Role: Secretary

Appointed: 30 July 1996

Latest update: 28 March 2024

Alan G.

Role: Director

Appointed: 30 July 1996

Latest update: 28 March 2024

Peter C.

Role: Director

Appointed: 30 July 1996

Latest update: 28 March 2024

People with significant control

Alan G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 March 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	18 June 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
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	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

S D A (magnetics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan G.

Alan G.

Peter C.

Stephen S.

Jacqueline S.

People with significant control

Alan G.

Accounts Documents

Company filings

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