S D L Engineering Limited in Winford, BS40 8HJ

Description

Data updated on: 01-11-2023

S D L Engineering Limited may be gotten hold of in Unit 4b, Winford Business Park in Winford. The firm zip code is BS40 8HJ. S D L Engineering has been operating on the market since it was started in 2013. The firm reg. no. is 08387740. The company's SIC code is 71122 which stands for Engineering related scientific and technical consulting activities. 2023-04-30 is the last time company accounts were filed.

For 11 years, the limited company has only had one director: Simon L. who has been administering it since 2013-02-04.

Simon L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	51 651	51 484	20 752

Balance Sheet
Cash Bank On Hand			36 274	939	40 012	10 590	28 605	6 467	6 238	2 763
Current Assets	67 385	42 927	50 349	9 651	50 995	21 077	48 550	27 178	17 946	17 497
Debtors	401	401	575	1 287	3 558	1 487	19 945	20 711	11 708	14 734
Net Assets Liabilities				17 452	40 806	14 074	28 533	19 644	18 188	14 196
Other Debtors					1 988		515	477	477	3 896
Property Plant Equipment			18 541	13 906	882	2 287	1 715	5 479	7 672	5 685
Cash Bank In Hand	50 964	27 526	36 274
Net Assets Liabilities Including Pension Asset Liability	51 651	51 484	20 752
Stocks Inventory	16 020	15 000	13 500
Tangible Fixed Assets	2 026	25 800	18 541
Total Inventories			13 500	7 425	7 425	9 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	51 551	51 384	20 652
Shareholder Funds	51 651	51 484	20 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 556	13 191	2 565	2 785	3 357	5 184	8 026	10 516
Additions Other Than Through Business Combinations Property Plant Equipment								5 591		503
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			48 138	6 105	10 903	8 855	21 200	13 013	7 430	8 986
Deferred Tax Asset Debtors			241	810				234	515	254
Increase From Depreciation Charge For Year Property Plant Equipment				4 635	294	220	572	1 827		2 490
Net Current Assets Liabilities	50 030	26 492	2 211	3 546	40 092	12 222	27 350	14 165	10 516	8 511
Other Creditors						14	24	1 219	1 192	1 131
Property Plant Equipment Gross Cost			27 097	27 097	3 447	5 072	5 072	10 663	15 698	16 201
Provisions For Liabilities Balance Sheet Subtotal					168	435	532
Taxation Social Security Payable							20 042	11 794	6 238	7 855
Total Assets Less Current Liabilities	52 056	52 292	20 752	17 452	40 974	14 509	29 065	19 644
Trade Debtors Trade Receivables							20 000	20 000	10 716	10 584
Amount Specific Advance Or Credit Directors					1 093	891	19 430
Amount Specific Advance Or Credit Made In Period Directors					1 093	891	91 028
Amount Specific Advance Or Credit Repaid In Period Directors						1 093	72 489
Accrued Liabilities			1 517	1 518	1 517	1 080	1 134
Amounts Owed By Directors					1 093	891	19 430
Corporation Tax Payable			8 367	2 465	9 268	2 946	14 206
Creditors Due Within One Year	17 355	16 435	48 138
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 920
Disposals Property Plant Equipment					23 650
Loans From Directors			38 120	712
Number Shares Allotted	100	100	100
Number Shares Issued But Not Fully Paid				100	100	100	99
Other Taxation Social Security Payable			134	131	118	964	458
Par Value Share	1	1	1	1	1	1	1
Prepayments			334	477	477	596	515
Provisions For Liabilities Charges	405	808
Recoverable Value-added Tax					1 988
Tangible Fixed Assets Additions	2 749	24 348
Tangible Fixed Assets Cost Or Valuation	2 749	27 097
Tangible Fixed Assets Depreciation	723	1 297	8 556
Tangible Fixed Assets Depreciation Charged In Period	723	574	7 259
Total Additions Including From Business Combinations Property Plant Equipment						1 625
Trade Creditors Trade Payables						1 950
Value-added Tax Payable				1 279		1 901	5 378
Value Shares Allotted	100	100	100
Number Shares Issued Fully Paid							1

Company staff

Simon L.

Role: Director

Appointed: 04 February 2013

Latest update: 10 February 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	04 February 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 June 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 24 April 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2020

S D L Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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S D L Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

People with significant control

Simon L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016