Sad Metals Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

Sad Metals came into being in 2015 as a company enlisted under no 09605639, located at SG14 1BP Hertford at Belfry House. This firm has been in business for 9 years and its official state is active. The company's Standard Industrial Classification Code is 49410 meaning Freight transport by road. 2022/05/31 is the last time when company accounts were reported.

Sad Metals Ltd is a small-sized transport company with the licence number OF1139318. The firm has one transport operating centre in the country. In their subsidiary in Waltham Abbey on Crooked Mile, 3 machines and 3 trailers are available.

We have a team of two directors leading this company at the moment, specifically Daniel B. and Sean K. who have been doing the directors tasks for 9 years.

Executives who have control over the firm are as follows: Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean K. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 557

Balance Sheet
Cash Bank In Hand	23 393
Cash Bank On Hand	23 393	13 493	20 871	32 002	31 904	29 709	22 816	8 938
Current Assets	23 393	33 026	33 273	38 278	31 904	29 709	30 034	8 938
Debtors		19 533	12 402	6 276			7 218
Net Assets Liabilities	2 557	2 869	-5 889	-4 270
Property Plant Equipment	23 840	17 880	13 410	1 248	935	690	517
Tangible Fixed Assets	23 840

Capital & Reserves
Called Up Share Capital	250
Profit Loss Account Reserve	2 307
Shareholder Funds	2 557

Other Financial Data
Accrued Liabilities			2 102	2 087
Accumulated Depreciation Impairment Property Plant Equipment	7 948	13 908	18 378	1 450	1 763	2 008	2 181	2 310
Additional Provisions Increase From New Provisions Recognised		3 285	-3 285
Average Number Employees During Period		4	3	2	2	2	2	2
Bank Borrowings Overdrafts			4 311	4 282
Creditors	44 676	44 752	4 311	43 796	38 447	35 321	38 610	37 495
Creditors Due Within One Year	44 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 344
Disposals Property Plant Equipment				30 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 960	4 470	416	313	245	173	129
Net Current Assets Liabilities	-21 283	-11 726	-14 988	-5 518	-6 543	-5 612	-8 576	-28 557
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50	50	50	50	50	50
Other Taxation Social Security Payable			438	204
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		312	-8 758	1 619	-1 338	686		-20 110
Property Plant Equipment Gross Cost	31 788	31 788	31 788	2 698	2 698	2 698	2 698
Provisions		3 285
Provisions For Liabilities Balance Sheet Subtotal		3 285
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Cost Or Valuation	31 788
Tangible Fixed Assets Depreciation	7 948
Total Additions Including From Business Combinations Property Plant Equipment				910
Total Assets Less Current Liabilities	2 557	6 154	-1 578	-4 270	-5 608	-4 922	-8 059	-28 169
Trade Creditors Trade Payables			1 696	2 104
Trade Debtors Trade Receivables			12 402	6 276

Company staff

Daniel B.

Role: Director

Appointed: 22 May 2015

Latest update: 26 April 2024

Sean K.

Role: Director

Appointed: 22 May 2015

Latest update: 26 April 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sad Metals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Sean K.

People with significant control

Daniel B.

Sean K.

Accounts Documents

Company Vehicle Operator Data

Mile Nursery

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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