Sis Special Projects Ltd with the registration number 08205150 has been on the market for 12 years. This Private Limited Company can be reached at 1066 London Road, in Leigh On Sea and company's post code is SS9 3NA. The firm switched its business name two times. Up till 2018 this company has provided its services under the name of Scaffold Inspection Services Uk but at this moment this company is registered under the name Sis Special Projects Ltd. The enterprise's Standard Industrial Classification Code is 43991 which means Scaffold erection. Sis Special Projects Limited filed its latest accounts for the period up to 2020-09-30. The business latest confirmation statement was submitted on 2021-09-06.
Sis Special Projects Ltd
General information
Name:
Sis Special Projects Limited
Office Address:
1066 London Road SS9 3NA Leigh On Sea
Number: 08205150
Incorporation date: 2012-09-06
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Sis Special Projects Ltd 2018-06-20
-
Scaffold Inspection Services Uk Ltd 2012-11-20
-
Stones Scaffolding (special Projects) Limited 2012-09-06
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||||
| Net Worth | 2 002 | 12 751 | 24 406 | 25 875 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 216 | 227 | 1 387 | 223 | ||||
| Cash Bank On Hand | 223 | 118 | 828 | 8 431 | 75 922 | |||
| Current Assets | 4 040 | 10 777 | 7 494 | 5 150 | 30 089 | 14 403 | 383 527 | 599 824 |
| Debtors | 1 824 | 10 550 | 6 107 | 4 927 | 29 971 | 13 575 | 375 096 | 523 902 |
| Net Assets Liabilities | 25 875 | 53 100 | 83 991 | 268 939 | 353 045 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 751 | 24 406 | 25 875 | |||||
| Other Debtors | 595 | 39 010 | 20 713 | |||||
| Property Plant Equipment | 46 965 | 73 011 | 132 377 | 502 049 | 505 213 | |||
| Tangible Fixed Assets | 25 782 | 37 301 | 46 965 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 902 | 12 651 | 24 306 | 25 775 | ||||
| Shareholder Funds | 2 002 | 12 751 | 24 406 | 25 875 | ||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 100 | 200 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 227 | 20 340 | 36 914 | 79 453 | 142 532 | |||
| Average Number Employees During Period | 5 | 5 | 5 | |||||
| Creditors | 24 637 | 42 131 | 37 737 | 66 885 | 102 283 | |||
| Creditors Due Within One Year | 2 038 | 23 808 | 19 350 | 24 637 | ||||
| Dividends Paid | 12 000 | |||||||
| Finance Lease Liabilities Present Value Total | 8 758 | 66 885 | 52 283 | |||||
| Fixed Assets | 132 377 | 502 949 | 506 013 | |||||
| Increase Decrease In Property Plant Equipment | 11 192 | 105 303 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 100 | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 113 | 16 574 | 42 539 | 63 079 | ||||
| Intangible Assets | 900 | 800 | ||||||
| Intangible Assets Gross Cost | 1 000 | |||||||
| Issue Bonus Shares Decrease Increase In Equity | -200 000 | |||||||
| Net Current Assets Liabilities | 2 002 | -13 031 | -11 856 | -19 487 | -12 042 | 9 580 | -120 580 | 1 669 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 18 465 | 19 315 | 28 979 | 250 903 | 240 284 | |||
| Other Taxation Social Security Payable | 888 | 844 | 51 | 31 247 | 155 703 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 27 225 | 30 891 | -3 052 | |||||
| Property Plant Equipment Gross Cost | 59 192 | 93 351 | 169 291 | 581 502 | 647 745 | |||
| Provisions | 1 603 | 7 869 | 20 229 | 46 545 | 52 354 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 603 | 7 869 | 20 229 | 46 545 | 52 354 | |||
| Provisions For Liabilities Charges | 1 039 | 1 603 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 28 647 | 15 663 | 14 882 | |||||
| Tangible Fixed Assets Cost Or Valuation | 28 647 | 44 310 | 59 192 | |||||
| Tangible Fixed Assets Depreciation | 2 865 | 7 009 | 12 227 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 865 | 4 144 | 5 218 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 34 159 | 75 940 | 212 211 | 66 243 | ||||
| Total Assets Less Current Liabilities | 2 002 | 12 751 | 25 445 | 27 478 | 60 969 | 141 957 | 382 369 | 507 682 |
| Total Borrowings | 10 985 | 361 963 | 338 474 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 200 000 | |||||||
| Trade Creditors Trade Payables | 5 284 | 21 972 | 1 058 | 139 251 | 116 922 | |||
| Trade Debtors Trade Receivables | 4 927 | 29 971 | 12 980 | 336 086 | 503 189 | |||
| Bank Borrowings | 50 000 | |||||||
| Bank Borrowings Overdrafts | 50 000 | |||||||
Company staff
Anthony C.
Role: Director
Appointed: 31 January 2015
Latest update: 13 January 2024
Stella C.
Role: Director
Appointed: 31 January 2015
Latest update: 13 January 2024
People with significant control
Anthony C.
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
Stella C.
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 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 20 September 2022 |
| Confirmation statement last made up date | 06 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 September 2012 |
| Annual Accounts 12 May 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 12 May 2015 |
| Annual Accounts 16 May 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 16 May 2016 |
| Annual Accounts 22 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 22 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts 17 March 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 17 March 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from 162-164 High Street Rayleigh Essex SS6 7BS on 2nd September 2022 to The Old Exchange 234 Southchurch Road Southend on Sea Essex SS1 2EG (AD01)
filed on: 2nd, September 2022
filed on: 2nd, September 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
162-164 High Street
Post code:
SS6 7BS
City / Town:
Rayleigh
HQ address,
2014
Address:
162-164 High Street
Post code:
SS6 7BS
City / Town:
Rayleigh
HQ address,
2015
Address:
162-164 High Street
Post code:
SS6 7BS
City / Town:
Rayleigh
HQ address,
2016
Address:
162-164 High Street
Post code:
SS6 7BS
City / Town:
Rayleigh
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