S.a.p. Instrumentation Services Limited in Redcar, TS11 7LJ

Description

Data updated on: 01-11-2023

The enterprise operates under the name of S.a.p. Instrumentation Services Limited. This company first started 17 years ago and was registered with 06365722 as the reg. no. The office of the company is located in Redcar. You can reach them at 8 Church Lane, Marske-by-the-sea. The registered name of the company got changed in 2007 to S.a.p. Instrumentation Services Limited. The enterprise former name was S.a.p Instrumentations Services. This company's declared SIC number is 71129 : Other engineering activities. S.a.p. Instrumentation Services Ltd reported its latest accounts for the financial period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-09-10.

At present, the firm is overseen by just one director: Stephen P., who was selected to lead the company 17 years ago. To support the directors in their duties, this firm has been utilizing the skills of Ann P. as a secretary for the last 17 years.

Previous company's names
S.a.p. Instrumentation Services Limited 2007-10-24
S.a.p Instrumentations Services Limited 2007-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	468	47	44	67	44	30

Balance Sheet
Cash Bank On Hand						2 679	7 819	3 034	34	34	34	34	34
Current Assets	38 012	32 046	45 536	36 317	40 847	43 595	54 684	49 711	46 804	46 804	41 772	41 085	53 768
Debtors	30 987	18 250	36 642	30 618	25 259	40 916	46 865	46 677	46 770	46 770	41 738	41 051	53 734
Net Assets Liabilities						30	58	83	13	-243	-1 850
Other Debtors						32 137	43 894	44 201	46 770	46 770	41 738	41 051	40 175
Property Plant Equipment						409	757	567	425	319
Cash Bank In Hand	7 025	13 796	8 894	5 699	15 588	2 679
Net Assets Liabilities Including Pension Asset Liability	468	47	44	67	44	30
Tangible Fixed Assets	0	296	349	729	546	410

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	462	41	38	61	38	24
Shareholder Funds	468	47	44	67	44	30

Other Financial Data
Total Fixed Assets Additions		395	170	623
Total Fixed Assets Cost Or Valuation	0	395	565	1 188	1 188	1 188
Total Fixed Assets Depreciation	0	99	216	459	642	778
Total Fixed Assets Depreciation Charge In Period		99	117	243	183	136
Accumulated Depreciation Impairment Property Plant Equipment						778	1 030	1 220	1 362	1 468
Additions Other Than Through Business Combinations Property Plant Equipment							599
Average Number Employees During Period									1	1		1	1
Corporation Tax Payable						30 644	43 933	47 116	45 412	45 412	42 322	42 980	57 548
Corporation Tax Recoverable													13 559
Creditors						43 892	55 239	50 087	47 135	47 285	43 622	43 893	58 205
Increase From Depreciation Charge For Year Property Plant Equipment							252	189	142	106
Net Current Assets Liabilities	468	-190	-235	-516	-393	-298	-555	-376	-331	-481	-1 850	-2 808	-4 437
Number Shares Issued Fully Paid							6	6
Other Creditors						1 878	3 582	1 450	1 475	1 625	1 300	913	417
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 468
Other Disposals Property Plant Equipment											1 787
Other Taxation Social Security Payable						11 370	7 724	1 521	248	248
Par Value Share							1	1
Property Plant Equipment Gross Cost						1 188	1 787	1 787	1 787	1 787
Provisions For Liabilities Balance Sheet Subtotal						82	144	108	81	81
Total Assets Less Current Liabilities	468	106	114	213	153	112	202	191	94	-162	-1 850
Trade Creditors Trade Payables													240
Trade Debtors Trade Receivables						8 779	2 971	2 476
Creditors Due Within One Year Total Current Liabilities	37 544	32 236	45 771	36 833	41 240	43 893
Fixed Assets	0	296	349	729	546	410
Provisions For Liabilities Charges	0	59	70	146	109	82
Tangible Fixed Assets Additions		395	170	623
Tangible Fixed Assets Cost Or Valuation	0	395	565	1 188	1 188	1 188
Tangible Fixed Assets Depreciation	0	99	216	459	642	778
Tangible Fixed Assets Depreciation Charge For Period		99	117	243	183	136

Company staff

Ann P.

Role: Secretary

Appointed: 10 September 2007

Latest update: 28 April 2024

Stephen P.

Role: Director

Appointed: 10 September 2007

Latest update: 28 April 2024

People with significant control

Stephen P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S.a.p. Instrumentation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Stephen P.

Jpcors Limited

Jpcord Limited

People with significant control

Stephen P.

Accounts Documents

Company filings

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