Sds Green Home Ltd in Poole, BH17 8PR

Description

Data updated on: 01-11-2023

Sds Green Home is a business situated at BH17 8PR Poole at 62 Bader Road. This firm was set up in 2015 and is registered under the identification number 09401367. This firm has been present on the UK market for 9 years now and the official state is active. This firm's SIC and NACE codes are 43220: Plumbing, heat and air-conditioning installation. Sds Green Home Limited reported its latest accounts for the period up to 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-01-03.

As the information gathered suggests, this specific company was formed in January 2015 and has been run by two directors.

Executives who control the firm include: Stuart S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alison S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	17 571

Balance Sheet
Cash Bank On Hand	17 057	16 279	15 166	5 117	4 833	28 060	29 192	34 081
Current Assets	39 560	29 310	31 135	22 824	13 571	34 292	35 815	41 075
Debtors	20 003	10 711	13 769	15 507	6 588	4 082	4 473	4 844
Net Assets Liabilities	17 571	13 796	21 674	4 143	8 713	22 251	21 187	26 703
Other Debtors	3 588	5 073	8 217	2 063	1 023		1 670	533
Property Plant Equipment	3 965	3 302	3 767	18 644	14 321	11 386	8 992	7 102
Total Inventories	2 500	2 320	2 200	2 200	2 150	2 150	2 150	2 150
Cash Bank In Hand	17 057
Net Assets Liabilities Including Pension Asset Liability	17 571
Stocks Inventory	2 500
Tangible Fixed Assets	3 965

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	17 371
Shareholder Funds	17 571

Other Financial Data
Accrued Liabilities		1 135	626	650	1 186	1 450	1 136
Accumulated Depreciation Impairment Property Plant Equipment	725	1 388	2 152	7 836	12 159	15 516	18 160	20 526
Additions Other Than Through Business Combinations Property Plant Equipment			1 229	20 562
Amounts Owed To Related Parties	10 332	10 023
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	25 954	41	26	-3 960	-2 119	13 353	9 780	13 127
Finance Lease Liabilities Present Value Total				17 718	13 988
Financial Liabilities		41	26
Increase From Depreciation Charge For Year Property Plant Equipment		663	764	5 684	4 323	3 357	2 644	2 366
Net Current Assets Liabilities	13 606	10 851	18 380	-18 461	-7 727	24 218	21 975	34 077
Number Shares Issued Fully Paid		200	200	200
Other Creditors	8 900	4 092	4 289	16 666	5 147	17 000	15 095	1 909
Other Inventories	2 500	2 320	2 200	2 200
Par Value Share	1		1	1
Prepayments		815	1 033	950	391	375	1 642
Property Plant Equipment Gross Cost	4 690	4 690	5 919	26 480	26 480	26 902	27 152	27 628
Provisions For Liabilities Balance Sheet Subtotal		316	447					1 349
Taxation Social Security Payable	6 722	4 344	7 840	-3 960	-2 119		-5 315	-682
Total Assets Less Current Liabilities	17 571	14 153	22 147	183	6 594	35 604	30 967	41 179
Total Borrowings				13 988
Trade Creditors Trade Payables				6 327		29
Trade Debtors Trade Receivables	16 415	5 638	4 519	13 444	5 565	2 107	2 803	4 311
Amount Specific Advance Or Credit Directors		-5 012	1
Amount Specific Advance Or Credit Made In Period Directors		8 654	11 653
Amount Specific Advance Or Credit Repaid In Period Directors		-8 500	-6 640
Director Remuneration		17 310	17 890
Bank Borrowings Overdrafts								11 900
Corporation Tax Payable					2 203	5 297	3 824
Other Taxation Social Security Payable				574	-2 119	-3 647	-5 315	4 941
Recoverable Value-added Tax					632	1 600
Total Additions Including From Business Combinations Property Plant Equipment						422	250	476
Consideration For Shares Issued	200
Creditors Due Within One Year	25 954
Nominal Value Shares Issued	200
Number Shares Allotted	200
Number Shares Issued	200
Value Shares Allotted	200

Company staff

Alison S.

Role: Director

Appointed: 22 January 2015

Latest update: 23 January 2024

Stuart S.

Role: Director

Appointed: 22 January 2015

Latest update: 23 January 2024

People with significant control

Stuart S.

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

Alison S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Sds Green Home Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Stuart S.

People with significant control

Stuart S.

Alison S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies