S Diaper Contracts Limited in Ipswich, IP1 3LG

Description

Data updated on: 01-11-2023

S Diaper Contracts Limited could be contacted at Fitzroy House, Crown Street in Ipswich. The area code is IP1 3LG. S Diaper Contracts has been active in this business for the last 19 years. The reg. no. is 05643666. This company's SIC code is 77390 which means Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The company's most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-02.

The company owes its success and unending progress to exactly two directors, who are Jane D. and Stuart D., who have been in charge of it since December 2005. To support the directors in their duties, this company has been utilizing the skills of Jane D. as a secretary since the appointment on 2005-12-02.

Executives with significant control over the firm are: Jane D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 365	10 786	45 287
Current Assets	22 208	24 512	68 147	37 224	39 801
Debtors	12 843	13 726	22 860
Net Assets Liabilities	31 664	43 599	61 629	64 014	47 893
Other Debtors	8 936	8 605	15 882
Property Plant Equipment	41 322	56 738	45 024

Other Financial Data
Accrued Liabilities Deferred Income	2 160	2 225
Accumulated Amortisation Impairment Intangible Assets	8 040	8 700	9 360
Accumulated Depreciation Impairment Property Plant Equipment	28 241	24 865	36 579
Additions Other Than Through Business Combinations Property Plant Equipment		50 610
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts		6 111	22 778
Corporation Tax Payable	2 955	3 371
Creditors	1 100	7 361	22 778	30 485	37 600
Dividends Paid On Shares	3 960	3 300
Finance Lease Liabilities Present Value Total	1 100	1 250
Finance Lease Payments Owing Minimum Gross	5 500	3 750	1 250
Fixed Assets	45 282	60 038	47 664	57 275	45 692
Increase From Amortisation Charge For Year Intangible Assets		660	660
Increase From Depreciation Charge For Year Property Plant Equipment		8 873	11 714
Intangible Assets	3 960	3 300	2 640
Intangible Assets Gross Cost	12 000	12 000
Net Current Assets Liabilities	-5 529	1 668	36 743	6 739	2 201
Other Creditors	18 222	4 311	12 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 249
Other Disposals Property Plant Equipment		38 570
Other Taxation Social Security Payable		3 371	14 102
Property Plant Equipment Gross Cost	69 563	81 603
Provisions For Liabilities Balance Sheet Subtotal	6 989	10 746	8 527
Total Assets Less Current Liabilities	39 753	61 706	84 407	64 014	47 893
Trade Creditors Trade Payables		7 104	1 004
Trade Debtors Trade Receivables	3 907	5 121	6 978

Company staff

Jane D.

Role: Secretary

Appointed: 02 December 2005

Latest update: 7 May 2024

Jane D.

Role: Director

Appointed: 02 December 2005

Latest update: 7 May 2024

Stuart D.

Role: Director

Appointed: 02 December 2005

Latest update: 7 May 2024

People with significant control

Jane D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

S Diaper Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Jane D.

Stuart D.

People with significant control

Jane D.

Stuart D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies