Sedimentology And Reservoir Development Limited in Mold, CH7 1XP

Description

Data updated on: 01-11-2023

07228506 is a registration number used by Sedimentology And Reservoir Development Limited. This company was registered as a Private Limited Company on 2010-04-20. This company has been actively competing in this business for 14 years. This company may be reached at Unit 11 Mold Business Park, Wrexham Road in Mold. The office's post code assigned to this place is CH7 1XP. This business's Standard Industrial Classification Code is 81300 meaning Landscape service activities. Sedimentology And Reservoir Development Ltd released its latest accounts for the financial year up to 30th April 2023. The most recent annual confirmation statement was released on 20th April 2023.

At the moment, the directors chosen by this limited company are as follow: Linda K. selected to lead the company in 2014 and Anthony K. selected to lead the company on 2010-04-20. To help the directors in their tasks, the limited company has been utilizing the skills of Anthony K. as a secretary since the appointment on 2010-04-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	199 555	204 295

Balance Sheet
Cash Bank On Hand		166 927	165 356	166 689	161 215	160 866	153 919	147 470	154 365
Current Assets	186 765	178 896	181 588	166 738	161 401	162 865	153 951	147 524	154 365
Debtors	8 458	11 969	16 232	49	186	1 999	32	54
Other Debtors		170	317	49	54	298	32
Property Plant Equipment		33 282	24 854	5 689	4 267	3 200
Cash Bank In Hand	178 307	166 927
Net Assets Liabilities Including Pension Asset Liability	199 555	204 295
Tangible Fixed Assets	44 456	33 282

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	199 455	204 195
Shareholder Funds	199 555	204 295

Other Financial Data
Accrued Liabilities Deferred Income		2 041	2 241	1 297	1 861	1 861	1 661	1 461	1 461
Accumulated Depreciation Impairment Property Plant Equipment		17 071	25 499	10 664	12 086	13 153	567	567
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable		2 692	67
Creditors		7 883	16 154	1 839	2 854	3 550	1 661	2 157	5 787
Increase From Depreciation Charge For Year Property Plant Equipment			8 428	3 460	1 422	1 067	800
Net Current Assets Liabilities	155 099	171 013	165 434	164 899	158 547	159 315	152 290	145 367	148 578
Other Creditors		3 150	13 846	542	993	1 689		696	3 392
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 295			13 386
Other Disposals Property Plant Equipment				34 000			15 786
Other Taxation Social Security Payable									934
Par Value Share				1
Prepayments Accrued Income					132	132
Property Plant Equipment Gross Cost		50 353	50 353	16 353	16 353	16 353	567	567
Total Assets Less Current Liabilities	199 555	204 295	190 288	170 588	162 814	162 515	152 290
Trade Debtors Trade Receivables		11 799	15 915			1 569
Creditors Due Within One Year	31 666	7 883
Fixed Assets	44 456	33 282
Tangible Fixed Assets Cost Or Valuation	50 353	50 353
Tangible Fixed Assets Depreciation	5 897	17 071
Tangible Fixed Assets Depreciation Charged In Period		11 174

Company staff

Linda K.

Role: Director

Appointed: 09 September 2014

Latest update: 13 April 2024

Anthony K.

Role: Secretary

Appointed: 20 April 2010

Latest update: 13 April 2024

Anthony K.

Role: Director

Appointed: 20 April 2010

Latest update: 13 April 2024

People with significant control

Executives who have control over the firm are as follows: Anthony K. owns 1/2 or less of company shares. Linda K. owns 1/2 or less of company shares.

Anthony K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	2015-05-01
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 July 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 July 2016
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sedimentology And Reservoir Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda K.

Anthony K.

Anthony K.

People with significant control

Anthony K.

Linda K.

Accounts Documents

Company filings

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