Sdr Commercial Services Ltd in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

Sdr Commercial Services Ltd is categorised as Private Limited Company, that is based in Beech House 23 Ladies Lane, Hindley in Wigan. The main office's located in WN2 2QA. This enterprise has been prospering nine years in the UK. Its registration number is 09920451. This company's declared SIC number is 74902, that means Quantity surveying activities. 2022-12-31 is the last time when the company accounts were reported.

For nine years, the following firm has only been supervised by an individual director: Scott R. who has been maintaining it since 17th December 2015.

Scott R. is the individual with significant 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 213	7 043	29 702	4 687	3 697	2 696	6 076	28 784
Current Assets	6 313	16 257	32 616	22 520	48 006	74 622	72 436	41 384
Debtors	100	9 214	2 914	17 833	44 309	71 926	66 360	12 600
Net Assets Liabilities	-1 180	2 909	15 070	6 719	2 890	4 055	3 391	7 706
Other Debtors					583	583
Property Plant Equipment	3 642	2 732	2 049	3 075	2 306	1 730	1 298	1 332

Other Financial Data
Version Production Software				2 021	2 022	2 022		2 024
Accrued Liabilities					650	650	650	860
Accrued Liabilities Not Expressed Within Creditors Subtotal	-768	-650
Accumulated Depreciation Impairment Property Plant Equipment	387	1 297	1 980	2 676	3 445	4 021	4 453	4 793
Additions Other Than Through Business Combinations Property Plant Equipment	4 029			1 722				374
Average Number Employees During Period	1	1	1	1	1	1	1	1
Bank Borrowings					28 000	24 864	13 664	8 064
Bank Borrowings Overdrafts							5 600	5 600
Creditors	9 639	15 560	19 206	18 292	18 984	47 104	56 433	26 693
Depreciation Expense Property Plant Equipment	386
Increase From Depreciation Charge For Year Property Plant Equipment		910	683	696	769	576	432	340
Loans From Directors						21 000	27 629
Net Current Assets Liabilities	-3 326	696	13 410	4 228	29 022	27 518	16 003	14 691
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100	100
Number Shares Issued Fully Paid	100	100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 029	4 029	4 029	5 751	5 751	5 751	5 751	6 125
Provisions For Liabilities Balance Sheet Subtotal	728	519
Taxation Including Deferred Taxation Balance Sheet Subtotal		519	389	584	438	329	246	253
Taxation Social Security Payable					18 334	11 072	8 047	10 266
Total Assets Less Current Liabilities	316	4 078	15 459	7 303	31 328	29 248	17 301	16 023
Trade Debtors Trade Receivables					43 726	71 343	66 360	12 600
Value-added Tax Payable						14 382	14 507	9 967

Company staff

Scott R.

Role: Director

Appointed: 17 December 2015

Latest update: 18 January 2024

People with significant control

Scott R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-17
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Sdr Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

People with significant control

Scott R.

Accounts Documents

Company filings

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