S&D Projects Ltd, W3 7RX

Description

Data updated on: 01-11-2023

The firm is widely known as S&D Projects Ltd. It was originally established seventeen years ago and was registered with 06336206 as its registration number. The head office of this company is located in Acton. You may visit it at 14 Second Avenue, London. This enterprise's classified under the NACE and SIC code 85520 and has the NACE code: Cultural education. The most recent financial reports cover the period up to November 30, 2022 and the most current annual confirmation statement was submitted on July 20, 2023.

In order to satisfy the clients, this business is continually being directed by a unit of two directors who are Justin P. and Anita P.. Their mutual commitment has been of cardinal importance to this specific business for seventeen years. To provide support to the directors, this particular business has been utilizing the skills of Anita P. as a secretary since August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 688	-15 441	-4 644	183	38 003	532

Balance Sheet
Cash Bank In Hand	2 000	2 000	5 390	2 955	30 512	55 853
Cash Bank On Hand						36 297	58 372	39 740	27 359	47 606	51 013	79 666
Current Assets	4 843	2 134	22 672	37 928	51 862	85 791	114 223	95 475	83 086	88 018	91 453	120 078
Debtors	2 843	134	17 282	34 973	30 219	29 938	55 851	55 735	55 727	40 412	40 412	40 412
Net Assets Liabilities						726	-4 503	4 532	4 341	6 507	5 672	4 270
Net Assets Liabilities Including Pension Asset Liability	-16 688	-15 441	-4 644	183	374	532
Property Plant Equipment						855	641	592	1 554	4 654	3 490
Tangible Fixed Assets	840	1 111	691	324	324	447

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 788	-15 541	-4 744	83	274	432
Shareholder Funds	-16 688	-15 441	-4 644	183	38 003	532

Other Financial Data
Amount Specific Advance Or Credit Directors					31 922	43 026	44 611	44 495	44 487	29 172	29 172	29 172
Amount Specific Advance Or Credit Made In Period Directors						11 104	1 585
Amount Specific Advance Or Credit Repaid In Period Directors								116	8	15 315
Accumulated Depreciation Impairment Property Plant Equipment						2 201	2 415	2 613	3 132	4 684	5 848	6 721
Average Number Employees During Period							3	3	3	3	2	2
Bank Borrowings						14 305	11 783	8 843	5 429
Creditors						11 930	8 856	5 916	80 299	21 000	14 700	107 925
Creditors Due After One Year	10 307	6 284	3 700	1 563	288	8 287
Creditors Due Within One Year	12 064	12 402	24 307	36 506	23 052	77 419
Dividends Paid							17 400	16 100	23 400	20 000	26 056
Increase From Depreciation Charge For Year Property Plant Equipment							214	198	519	1 552	1 164	873
Net Current Assets Liabilities	-7 221	-10 268	-1 635	1 422	37 679	8 372	3 712	9 856	2 787	22 853	16 882	12 153
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											28
Profit Loss							12 171	25 135	23 209	22 166	25 221
Property Plant Equipment Gross Cost						3 056	3 056	3 205	4 686	9 338	9 338
Secured Debts					1 563	14 305
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 520	2 019	2 019	2 019	2 512
Tangible Fixed Assets Depreciation	680	908	1 328	1 695	1 920	2 065
Total Additions Including From Business Combinations Property Plant Equipment								149	1 481	4 652
Total Assets Less Current Liabilities	-6 381	-9 157	-944	1 746	38 003	12 656	4 353	10 448	4 341	27 507	20 372	14 770
Advances Credits Directors	2 843			28 124	31 922	23 089
Advances Credits Repaid In Period Directors	1 329

Company staff

Justin P.

Role: Director

Appointed: 07 August 2007

Latest update: 6 February 2024

Anita P.

Role: Secretary

Appointed: 07 August 2007

Latest update: 6 February 2024

Anita P.

Role: Director

Appointed: 07 August 2007

Latest update: 6 February 2024

People with significant control

Executives who control the firm include: Anita P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Justin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anita P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Justin P.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 May 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 2 August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 August 2013

S&D Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin P.

Anita P.

Anita P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Anita P.

Justin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

S&D Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin P.

Anita P.

Anita P.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Anita P.

Justin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015