Sdr Accountancy Limited in Warton, B79 0JQ

Description

Data updated on: 01-11-2023

Sdr Accountancy is a business situated at B79 0JQ Warton at 2 Hill Crest Farm Close. This business has been in existence since 2006 and is established as reg. no. 05886108. This business has been present on the UK market for eighteen years now and the current status is active. This company's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. The latest annual accounts describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Tuesday 25th July 2023.

Since 2006-07-25, this specific limited company has only been overseen by a single managing director: Steven R. who has been managing it for eighteen years.

Steven R. is the individual who has 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	2012-03-31	2013-03-31	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	1 693	155	1 164	175	237	1 977

Balance Sheet
Current Assets	2 049	987	4 148	3 526	3 486	3 096	4 205	13 509	3 414	15 968	5 641	4 153
Net Assets Liabilities						1 977	293	5 982	4 509	2 808	2 846	280
Cash Bank In Hand	964	82	2 998	108	191
Debtors	325	275	200	2 793
Net Assets Liabilities Including Pension Asset Liability	1 693	155	1 164	175	237	1 977
Stocks Inventory	760	630	950	625	3 295
Tangible Fixed Assets	1 064	1 098	2 839	2 233	2 167

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 593	55	1 064	75	137
Shareholder Funds	1 693	155	1 164	175	237	1 977

Other Financial Data
Average Number Employees During Period								1	2	1	2	1
Creditors						2 981	9 304	15 205	7 292	22 573	22 237	24 481
Fixed Assets	1 064	1 098	2 839	2 233	2 167	1 862	5 392	7 678	8 387	9 413	19 442	20 608
Net Current Assets Liabilities	842	-723	-1 675	-1 611	-1 497	115	5 099	1 696	3 878	-6 605	-16 596	-20 328
Total Assets Less Current Liabilities	1 906	375	1 164	622	670	1 977	293	5 982	4 509	2 808	2 846	280
Creditors Due Within One Year	1 207	1 710	5 823	5 138	4 983	2 981
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	213	220		447	433
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		400	2 054	139	655
Tangible Fixed Assets Cost Or Valuation	2 766	3 166	5 220	5 359	6 014
Tangible Fixed Assets Depreciation	1 702	2 068	2 381	3 125	3 847
Tangible Fixed Assets Depreciation Charged In Period		366	313	745	722

Company staff

Steven R.

Role: Director

Appointed: 25 July 2006

Latest update: 3 April 2024

People with significant control

Steven R.

Notified on 24 July 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 6 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 November 2016
Annual Accounts 25 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 November 2017
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sdr Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven R.

Steven R.

David R.

People with significant control

Steven R.

Accounts Documents

Company filings

Filing category

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