Sheridan Fire Protection & Pipework Limited in Leeds, LS2 7PN

Description

Data updated on: 01-11-2023

The Sheridan Fire Protection & Pipework Limited business has been operating in this business for at least twenty years, having started in 2004. Started with Companies House Reg No. 05165104, Sheridan Fire Protection & Pipework is a Private Limited Company located in Northgate, Leeds LS2 7PN. The company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-04-28 is the last time account status updates were reported.

The company owes its accomplishments and permanent improvement to exactly two directors, specifically Paula S. and Lee S., who have been presiding over the company since 2004.

Lee S. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-28	2021-04-28	2022-04-28	2023-04-28
Currency
Net Worth	1 625	1 788	249

Balance Sheet
Cash Bank On Hand			22 260	21	4 024	25	50 379	64 819	743	8
Current Assets	74 827	96 159	109 583	47 614	53 578	66 021	151 390	213 656	152 885	111 406
Debtors	74 812	96 140	87 323	47 593	49 554	65 996	101 011	148 837	152 142	111 398
Net Assets Liabilities			249	399	968	3 230	4 048	2 481	1 416	2 717
Other Debtors			200	200	200	15 094	78 957	92 920	81 192	36 565
Property Plant Equipment			14 300	10 725	8 154	15 121	14 152	10 681	38 233	35 963
Cash Bank In Hand	15	19	22 260
Net Assets Liabilities Including Pension Asset Liability	1 625	1 788	249
Tangible Fixed Assets	16 408	18 836	14 300

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 525	1 688	149
Shareholder Funds	1 625	1 788	249

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			49 096	52 671	55 242	60 158	50 143	53 614	58 308	54 157
Average Number Employees During Period						4	5	6	6	5
Bank Borrowings Overdrafts			16 557	12 054	7 142	1 809	1 082	41 667	31 667	21 667
Corporation Tax Payable			46 660	39 675	42 465
Corporation Tax Recoverable			12 049	14 660	18 591
Creditors			17 473	12 054	7 142	1 809	7 680	45 709	57 238	41 764
Increase From Depreciation Charge For Year Property Plant Equipment				3 575	2 571	4 916	1 641	3 471	4 694	3 538
Net Current Assets Liabilities	-11 501	-8 700	6 282	3 766	1 505	-9 060
Number Shares Issued Fully Paid				100	100
Other Creditors			916	-47 302	-60 625	-37 797	7 680	4 042	25 571	20 097
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 656			7 689
Other Disposals Property Plant Equipment							24 284			13 300
Other Taxation Social Security Payable			38 643	42 523	103 519	85 036	135 440	148 098	94 800	64 692
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			63 396	63 396	63 396	75 279	64 295	64 295	96 541	90 120
Provisions For Liabilities Balance Sheet Subtotal			2 860	2 038	1 549	1 022	2 689	2 029	6 748	6 833
Total Additions Including From Business Combinations Property Plant Equipment						11 883	13 300		32 246	6 878
Total Assets Less Current Liabilities	4 907	10 136	20 582	14 491	9 659	6 061	14 417	50 219	65 402	51 314
Trade Debtors Trade Receivables			26 876	32 733	30 763	50 902	22 054	55 917	70 950	74 833
Creditors Due After One Year		4 581	17 473
Creditors Due Within One Year	86 328	104 859	103 301
Fixed Assets	16 408	18 836	14 300
Number Shares Allotted		100	100
Provisions For Liabilities Charges	3 282	3 767	2 860
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		11 474
Tangible Fixed Assets Cost Or Valuation	63 917	63 396	63 396
Tangible Fixed Assets Depreciation	47 509	44 560	49 096
Tangible Fixed Assets Depreciation Charged In Period		6 009	4 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 958
Tangible Fixed Assets Disposals		11 995

Company staff

Paula S.

Role: Director

Appointed: 02 July 2004

Latest update: 1 April 2024

Paula S.

Role: Secretary

Appointed: 02 July 2004

Latest update: 1 April 2024

Lee S.

Role: Director

Appointed: 02 July 2004

Latest update: 1 April 2024

People with significant control

Lee S.

Notified on 6 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	28 January 2024
Account last made up date	28 April 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	2020-04-28
Annual Accounts
Start Date For Period Covered By Report	2020-04-29
End Date For Period Covered By Report	2021-04-28
Annual Accounts
Start Date For Period Covered By Report	2021-04-29
End Date For Period Covered By Report	2022-04-28
Annual Accounts
Start Date For Period Covered By Report	2022-04-29
End Date For Period Covered By Report	2023-04-28

Sheridan Fire Protection & Pipework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Paula S.

Lee S.

Uwm Company Secretaries Limited

Uwm Company Nominees Limited

People with significant control

Lee S.

Accounts Documents

Company filings

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