Sargent Rigging Services Ltd in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Sargent Rigging Services Ltd could be gotten hold of in Osborne House, 143 -145 Stanwell Road in Ashford. Its post code is TW15 3QN. Sargent Rigging Services has been present on the market since the firm was started on August 13, 2015. Its registration number is 09731354. The company's classified under the NACE and SIC code 59111 which stands for Motion picture production activities. 2022-08-31 is the last time when company accounts were reported.

Samuel S. is this specific firm's single director, that was designated to this position on August 13, 2015.

Samuel S. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 530

Balance Sheet
Cash Bank In Hand	18 636
Cash Bank On Hand	18 636	9 387	2 472	11 706	14 256	238	534
Current Assets	18 858	13 763	12 620	13 817	14 256	29 321	35 117
Debtors	222	4 376	10 148	2 111		29 083	34 583
Other Debtors			5 772	1 031		23 599	29 099
Net Assets Liabilities					524	1 046	-165
Property Plant Equipment						13 600	10 880

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 430
Shareholder Funds	5 530

Other Financial Data
Average Number Employees During Period		1	1	1	1		1
Creditors	13 328	9 884	10 171	13 572	13 732	25 000	25 000
Creditors Due Within One Year	13 328
Net Current Assets Liabilities	5 530	3 879	2 449	245	524	12 446	13 955
Number Shares Allotted	100
Other Creditors	845	343	340	340	4 360	25 000	25 000
Other Creditors Due Within One Year	845
Other Taxation Social Security Payable	12 482	9 540	9 831	13 233	9 371	16 495	21 163
Par Value Share	1
Profit Loss For Period	49 430
Share Capital Allotted Called Up Paid	100
Taxation Social Security Due Within One Year	12 482
Total Assets Less Current Liabilities	5 530	3 879	2 449	245	524	26 046	24 835
Total Dividend Payment	44 000
Trade Creditors Trade Payables	1	1		-1	1		-1
Trade Creditors Within One Year	1
Trade Debtors Trade Receivables	222	4 376	4 376	1 080		5 484	5 484
Accumulated Depreciation Impairment Property Plant Equipment						3 400	6 120
Dividends Paid					39 500	36 500	16 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 400	2 720
Profit Loss					39 779	37 022	14 789
Property Plant Equipment Gross Cost						17 000
Total Additions Including From Business Combinations Property Plant Equipment						17 000

Company staff

Samuel S.

Role: Director

Appointed: 13 August 2015

Latest update: 10 October 2023

People with significant control

Samuel S.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2023
Confirmation statement last made up date	13 August 2022

Annual Accounts 3 February 2017
Start Date For Period Covered By Report	13 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Sargent Rigging Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel S.

People with significant control

Samuel S.

Accounts Documents

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