Sensor Line Ltd in Chester, CH3 6LE

Description

Data updated on: 01-11-2023

Sensor Line Ltd is a Private Limited Company, located in Quarry Cottage Stannage Lane, Churton in Chester. The head office's post code is CH3 6LE. The enterprise has been prospering twenty one years in the UK. The firm's reg. no. is 04651259. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2023/05/31 and the latest confirmation statement was submitted on 2023/01/29.

Because of the following company's constant development, it was necessary to find more directors: Helen D. and Paul D. who have been assisting each other for twenty one years for the benefit of the following company.

Paul D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 481	1 438	31 509	41 889

Balance Sheet
Cash Bank On Hand					35 734	14 942	19 899	18 679	43 467	64 733	93 030	106 292
Current Assets	25 305	11 177	46 681	52 203	35 734	19 866	24 759	18 679	43 549	64 733	93 030	106 292
Debtors	12 000	12 000				4 924	4 860		82
Net Assets Liabilities					26 154	2 207	13 969	7 918	26 335	52 724	65 538	69 979
Property Plant Equipment					15 200
Cash Bank In Hand	13 305	2 624	46 681	52 203
Intangible Fixed Assets	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	6 481	4 089	31 509	41 889
Tangible Fixed Assets	164	64

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 381	3 989	31 409	41 789
Shareholder Funds	6 481	1 438	31 509	41 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						128	330	330	330	330	330	128
Amounts Owed By Group Undertakings Participating Interests						4 924
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable					12 586	5 994	2 613	685	4 197	5 973	9 370
Creditors					24 781	17 660	10 791	10 762	17 215	12 010	27 493	36 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-10 275						-202
Disposals Property Plant Equipment						-22 800						-202
Dividends Paid On Shares					60 000	46 525		10 000			28 000	41 000
Fixed Assets	165	1	1	1	15 201	1	1	1	1	1	1	1
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 675	202
Increase From Depreciation Charge For Year Property Plant Equipment						2 675	202
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						1	1	1	1	1	1	1
Net Current Assets Liabilities	6 316	4 024	31 508	41 888	10 953	2 206	13 968	7 917	26 334	52 723	65 537	69 978
Other Creditors								322
Other Taxation Social Security Payable					12 195	7 310	4 123	9 755	12 001	5 261	17 303
Property Plant Equipment Gross Cost						128	330	330	330	330	330	128
Taxation Social Security Payable											26 673	36 314
Total Additions Including From Business Combinations Property Plant Equipment							202
Total Assets Less Current Liabilities	6 481	4 089	31 509	41 889	26 154	2 207	13 969	7 918	26 335	52 724	65 538	69 979
Trade Creditors Trade Payables						4 356	4 055		1 017	776	820
Trade Debtors Trade Receivables							4 860		82
Creditors Due Within One Year	18 989	9 740	15 173	10 315
Intangible Fixed Assets Cost Or Valuation	1	1	1	1
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		128
Tangible Fixed Assets Cost Or Valuation	329	457	457	128
Tangible Fixed Assets Depreciation	165	393	457	128
Tangible Fixed Assets Depreciation Charged In Period		228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				329
Tangible Fixed Assets Disposals				329
Taxation Social Security Due Within One Year			15 173	10 315

Company staff

Helen D.

Role: Secretary

Appointed: 01 February 2003

Latest update: 27 March 2024

Helen D.

Role: Director

Appointed: 01 February 2003

Latest update: 27 March 2024

Paul D.

Role: Director

Appointed: 01 February 2003

Latest update: 27 March 2024

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 25 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 August 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 September 2014
Annual Accounts 07 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	07 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sensor Line Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Helen D.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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