Showmans Access And Inspection Services Ltd in Rotherham, S65 4PT

Description

Data updated on: 01-11-2023

Showmans Access And Inspection Services came into being in 2017 as a company enlisted under no 10679095, located at S65 4PT Rotherham at 19 Birchwood Drive. The company has been in business for 7 years and its current state is active. This firm's Standard Industrial Classification Code is 71200 and their NACE code stands for Technical testing and analysis. 2022-03-31 is the last time when company accounts were reported.

Presently, this specific limited company is the workplace of 1 director: Robert S., who was formally appointed on 2017-03-20. In addition, the director's tasks are constantly backed by a secretary - Kirstie K., who was chosen by this limited company on 2017-03-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 862	469	4 001	7 094	3 514	10 294
Current Assets	14 193	18 943	12 588	26 083	25 816	31 454
Debtors	5 331	18 474	8 587	18 989	22 302	21 160
Net Assets Liabilities	45	1	52	1 167	107	352
Other Debtors		13 943	4 056	14 331	16 832	15 970
Property Plant Equipment		166	11 481	38 056	34 286	31 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		9	2 879	12 394	20 085	27 005
Average Number Employees During Period		2	2	2	2	1
Bank Borrowings Overdrafts	8 000	6 548	4 802	45 010	39 856	39 922
Corporation Tax Payable	2 708	9 088	13 594	286	4 025	9 556
Corporation Tax Recoverable		4 531	4 531	4 658	5 470	5 190
Creditors	8 000	6 548	4 802	45 010	39 856	39 922
Dividends Paid	11 500	19 430
Increase From Depreciation Charge For Year Property Plant Equipment		9	2 870	9 515	7 691	6 920
Issue Equity Instruments	1
Net Current Assets Liabilities	8 045	6 415	-4 446	15 352	12 191	15 030
Other Creditors	1 440	1 440	1 440	720	2 161	1 439
Profit Loss	11 544	19 386
Property Plant Equipment Gross Cost		175	14 360	50 450	54 371	58 171
Provisions For Liabilities Balance Sheet Subtotal		32	2 181	7 231	6 514	5 922
Total Additions Including From Business Combinations Property Plant Equipment		175	14 185	36 090	3 921	3 800
Total Assets Less Current Liabilities	8 045	6 581	7 035	53 408	46 477	46 196
Trade Debtors Trade Receivables	5 331

Company staff

Kirstie K.

Role: Secretary

Appointed: 20 March 2017

Latest update: 24 April 2024

Robert S.

Role: Director

Appointed: 20 March 2017

Latest update: 24 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Showmans Access And Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie K.

Robert S.

Accounts Documents

Company filings

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