Sgt Mechanical Services Ltd. in Hartlepool, TS25 5DT

Description

Data updated on: 01-11-2023

Located in 10 Dunbar Road, Hartlepool TS25 5DT Sgt Mechanical Services Ltd. is categorised as a Private Limited Company with 09967011 registration number. The firm was started on Mon, 25th Jan 2016. This firm's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. The firm's latest annual accounts describe the period up to 31st January 2023 and the most recent confirmation statement was released on 23rd January 2023.

The limited company owes its achievements and constant improvement to a group of two directors, namely Steven T. and Susan T., who have been overseeing the firm for eight years. In order to find professional help with legal documentation, this limited company has been using the skills of Susan T. as a secretary since 2016.

Steven T. 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	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	193	193	193	2 423	26	15 440	11 972
Current Assets				2 423	399	20 027	14 983
Debtors					373	4 587	3 011
Net Assets Liabilities	291	52	-583	-994	-1 817	7 476	-3 097
Other Debtors					373	770	2 211
Property Plant Equipment	2 773	1 048	749	507	379	1 239	902

Other Financial Data
Accrued Liabilities			276	720	756	832	873
Accrued Liabilities Not Expressed Within Creditors Subtotal	-250	-264	-276
Accumulated Depreciation Impairment Property Plant Equipment	925	850	1 149	1 391	1 519	1 934	2 271
Additions Other Than Through Business Combinations Property Plant Equipment						1 275
Average Number Employees During Period			2	2	2	2	2
Creditors	2 675	925	1 249	3 924	2 595	13 790	18 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-450
Disposals Property Plant Equipment		-1 800
Increase From Depreciation Charge For Year Property Plant Equipment	925	375	299	242	128	415	337
Net Current Assets Liabilities	-2 482	-732	-1 056	-1 501	-2 196	14 237	-3 999
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Other Creditors	2 468			696	1 839	7 230	18 109
Other Remaining Borrowings			1 249	2 508
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	3 698	1 898	1 898	1 898	1 898	3 173	3 173
Taxation Social Security Payable				696		5 728
Total Assets Less Current Liabilities	291	316	-307
Total Borrowings			1 249	2 508
Trade Debtors Trade Receivables						4 587	800
Director Remuneration						3 000	12 000
Other Taxation Social Security Payable	207
Total Additions Including From Business Combinations Property Plant Equipment	3 698

Company staff

Susan T.

Role: Secretary

Appointed: 25 January 2016

Latest update: 30 March 2024

Steven T.

Role: Director

Appointed: 25 January 2016

Latest update: 30 March 2024

Susan T.

Role: Director

Appointed: 25 January 2016

Latest update: 30 March 2024

People with significant control

Steven T.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	25 January 2016
End Date For Period Covered By Report	31 January 2017

Sgt Mechanical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Steven T.

Susan T.

People with significant control

Steven T.

Accounts Documents

Company filings

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