Sentinal Surfacing Limited in Blaydon, NE21 4SP

Description

Data updated on: 01-11-2023

Sentinal Surfacing Limited can be gotten hold of in Anxious Moments Path Head Farm, Summerhill in Blaydon. The firm postal code is NE21 4SP. Sentinal Surfacing has been on the British market for the last 8 years. The firm Companies House Reg No. is 10003136. The firm listed name transformation from Sentinel Surfacing to Sentinal Surfacing Limited took place on 12th March 2016. This enterprise's registered with SIC code 32990 - Other manufacturing n.e.c.. January 31, 2023 is the last time when account status updates were reported.

Concerning this limited company, a variety of director's obligations have so far been performed by Christopher C. who was arranged to perform management duties in 2016.

Christopher C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Sentinal Surfacing Limited 2016-03-12
Sentinel Surfacing Limited 2016-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	105	144	7 481	6 126	596	2 519	624
Current Assets	5 336	15 275	12 549	23 855	84 433	96 120	111 923
Debtors	5 231	15 131	5 068	17 729	83 837	86 100	103 799
Net Assets Liabilities	3 584	6 674	57	29	894	1 017	1 386
Other Debtors	1 181	1 281	3 588	654	81 088	78 085
Property Plant Equipment	11 664	8 906	5 950	2 994	602	955	681
Total Inventories						7 500	7 500

Other Financial Data
Description Principal Activities							32 990
Accrued Liabilities Deferred Income						899	780
Accumulated Depreciation Impairment Property Plant Equipment	2 916	5 872	8 828	11 784	14 880	15 194	15 468
Additions Other Than Through Business Combinations Property Plant Equipment	14 580	198			704	667
Administrative Expenses	14 663
Amounts Owed To Related Parties						30	118
Average Number Employees During Period				1	1	3	3
Bank Borrowings					50 000	32 543
Bank Borrowings Overdrafts						10 800	10 800
Bank Overdrafts						10 800
Cost Sales	45 422
Creditors	13 416	17 507	18 442	26 820	34 141	63 514	88 718
Fixed Assets						955	681
Gross Profit Loss	27 201
Increase From Depreciation Charge For Year Property Plant Equipment	2 916	2 956	2 956	2 956	3 096	314	274
Interest Payable Similar Charges Finance Costs	8 720
Issue Equity Instruments	1
Net Current Assets Liabilities	-8 080	-2 232	-5 893	-2 965	50 292	32 605	23 205
Operating Profit Loss	12 538
Other Creditors	11 515	2 981	751	4 681	3 445	3 342
Prepayments Accrued Income							1 304
Profit Loss	3 583
Profit Loss On Ordinary Activities Before Tax	3 818
Property Plant Equipment Gross Cost	14 580	14 778	14 778	14 778	15 482	16 149	16 149
Taxation Social Security Payable	235	12 503	14 818	20 739	28 636	45 814	57 110
Tax Tax Credit On Profit Or Loss On Ordinary Activities	235
Total Assets Less Current Liabilities				29	50 894	33 560	23 886
Trade Creditors Trade Payables	1 666	2 023	2 873	1 400	2 060	2 629	19 910
Trade Debtors Trade Receivables	4 050	13 850	1 480	17 075	2 749	8 016	102 495
Turnover Revenue	72 623
Useful Life Property Plant Equipment Years							5

Company staff

Christopher C.

Role: Director

Appointed: 12 February 2016

Latest update: 16 April 2024

People with significant control

Christopher C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-12
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Sentinal Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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