Sdp 2011 Limited in Sutton-in-ashfield, NG17 2JZ

Description

Data updated on: 01-11-2023

Sdp 2011 Limited with Companies House Reg No. 07534298 has been competing in the field for 13 years. The Private Limited Company is officially located at Unit 1, Fulwood Road South, Sutton-in-ashfield and its area code is NG17 2JZ. The firm's Standard Industrial Classification Code is 74990 and has the NACE code: Non-trading company. The company's most recent filed accounts documents cover the period up to 31st March 2022 and the most recent annual confirmation statement was released on 22nd August 2023.

Within this company, just about all of director's assignments have so far been carried out by Darren L. who was appointed on 2011/02/18.

Executives who have control over the firm are as follows: Ann R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	141 725	186 407	271 650

Balance Sheet
Cash Bank On Hand			3 031	6 199	5 147	5 267	5 270	5 274	7 167	7 322
Current Assets		8 335	10 531	6 199
Debtors			7 500
Net Assets Liabilities			273 540	335 920	374 270	445 474	511 436	641 837
Cash Bank In Hand	8 035	8 335	3 031
Tangible Fixed Assets			451 647

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	141 625	186 307	271 550
Shareholder Funds	141 725	186 407	271 650

Other Financial Data
Amounts Owed By Related Parties			7 500
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts			310 250	294 909	277 700	259 731	194 228	78 134
Corporation Tax Payable				5 561	5 125	6 015	6 361	7 220	16 653	8 366
Creditors			310 250	52 117	277 700	259 731	194 228	86 647	17 970	9 731
Dividends Paid					81 000	101 900	135 140	169 000	157 300
Fixed Assets		223 210	674 857	676 747	676 747	723 210	723 210	723 210	723 210	723 210
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						46 463
Investment Property			453 537	453 537	453 537	500 000	500 000	500 000	500 000	500 000
Investment Property Fair Value Model					453 537	500 000	500 000	500 000	500 000
Investments Fixed Assets	223 210	223 210	223 210	223 210	223 210	223 210	223 210	223 210	223 210	223 210
Investments In Group Undertakings Participating Interests						223 210	223 210	223 210	223 210	223 210
Net Current Assets Liabilities	-37 085	-36 803	-403 207	-45 918	-24 777	-18 005	-17 546	-81 373	-10 803	-2 409
Number Shares Issued Fully Paid					100
Other Creditors			87 488	30 556	8 799	1 257	1 281	1 293	1 317	1 365
Par Value Share		1	1		1
Profit Loss					119 350	126 641	201 102	299 401	227 870
Total Assets Less Current Liabilities	186 125	186 407	271 650	630 829	651 970	705 205	705 664	641 837	712 407	720 801
Creditors Due After One Year	44 400
Creditors Due Within One Year	45 120	45 138	413 738
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			453 537
Tangible Fixed Assets Cost Or Valuation			453 537
Tangible Fixed Assets Depreciation			1 890
Tangible Fixed Assets Depreciation Charged In Period			1 890

Company staff

Darren L.

Role: Director

Appointed: 18 February 2011

Latest update: 12 December 2023

People with significant control

Ann R.

Notified on 24 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 July 2016
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

Sdp 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren L.

People with significant control

Ann R.

Darren L.

Accounts Documents

Company filings

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