Sdg Design Services Limited in Stockport, SK4 2LR

Description

Data updated on: 01-11-2023

This company known as Sdg Design Services was registered on Tuesday 5th May 2009 as a Private Limited Company. This enterprise's registered office may be reached at Stockport on 93 Wellington Road North. In case you want to reach this company by post, the post code is SK4 2LR. The company registration number for Sdg Design Services Limited is 06894893. This enterprise's Standard Industrial Classification Code is 71121 meaning Engineering design activities for industrial process and production. The business most recent filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-05.

Regarding this company, all of director's duties have so far been executed by Colin S. who was appointed on Tuesday 5th May 2009. What is more, the managing director's duties are regularly helped with by a secretary - Susan S., who was chosen by this specific company fifteen years ago.

Colin S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182	52

Balance Sheet
Cash Bank On Hand						2 287	656	1 102	2 140	12 320	3 533	3 158	1 849
Current Assets	14 846	11 198	14 038	12 803	14 229	14 711	13 494	9 005	11 579	20 391	11 414	10 425	18 245
Debtors	9 250	10 074	12 625	11 516	6 404	12 424	12 304	6 965	9 439	8 071	7 881	7 267	16 396
Net Assets Liabilities						105	506	152	233	201	102	11 111	6 170
Other Debtors						10 442	10 787	5 625	8 146	4 828	5 608	5 827	14 956
Property Plant Equipment						293	234	187	150	120	120	96	72
Total Inventories							534	938
Cash Bank In Hand	5 596	1 124	1 277	1 287	7 825	2 287
Net Assets Liabilities Including Pension Asset Liability	182	52	314	235	167	105
Tangible Fixed Assets	1 042	834	573	458	366	293

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	-48	214	135	67	5
Shareholder Funds	182	52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 371	1 430	1 477	1 514	1 544	1 544	1 568	1 592
Average Number Employees During Period									2	2	2	2	2
Creditors						14 899	13 222	9 040	11 496	20 310	11 432	-590	12 147
Increase From Depreciation Charge For Year Property Plant Equipment							59	47	37	30		24	24
Net Current Assets Liabilities	-860	-782	-259	-223	-199	-188	272	-35	83	81	-18	15	6 098
Other Creditors						1 080	1 201	1 260	1 296	1 319	1 393	1 320	1 600
Property Plant Equipment Gross Cost						1 664	1 664	1 664	1 664	1 664	1 664	1 664	1 664
Taxation Social Security Payable						13 819	12 021	7 780	10 200	18 991	10 039	9 090	10 547
Trade Debtors Trade Receivables						1 982	1 517	1 340	1 293	3 243	2 273	1 440	1 440
Advances Credits Directors			11 184	8 407	5 039	10 442
Advances Credits Made In Period Directors			11 184	29 928	5 039	10 442
Advances Credits Repaid In Period Directors				32 705	8 407	5 039
Capital Employed		52	314	235	167	105
Creditors Due Within One Year	15 706	11 980	14 161	13 026	14 428	14 899
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Fixed Assets	1 042	834
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 664	1 664	1 664	1 664	1 664	1 664
Tangible Fixed Assets Depreciation	622	830	1 091	1 206	1 298	1 371
Tangible Fixed Assets Depreciation Charged In Period		208	261	115	92	73
Total Assets Less Current Liabilities	182	52

Company staff

Susan S.

Role: Secretary

Appointed: 05 May 2009

Latest update: 23 March 2024

Colin S.

Role: Director

Appointed: 05 May 2009

Latest update: 23 March 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014

Sdg Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

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