Sid Construction Ltd
109 Coleman Road LE5 4LE Leicester
Number: 04380996
Incorporation date: 2002-02-25
Dissolution date: 2016-02-02
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Sid Construction began its business in the year 2002 as a Private Limited Company with reg. no. 04380996. This firm's office was registered in Leicester at 109 Coleman Road. This particular Sid Construction Limited business had been operating in this business for at least fourteen years.
The following firm was administered by 1 managing director: Zainul M. who was caring of it for two years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-09-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 52 841 | 60 834 | 57 861 | 47 680 |
| Balance Sheet | ||||
| Cash Bank In Hand | 18 158 | 23 172 | 3 013 | 222 |
| Current Assets | 83 992 | 82 541 | 87 923 | 57 643 |
| Debtors | 58 984 | 47 368 | 59 738 | 57 421 |
| Stocks Inventory | 6 850 | 12 001 | 25 172 | |
| Tangible Fixed Assets | 2 242 | 576 | 116 | |
| Net Assets Liabilities Including Pension Asset Liability | 52 841 | 60 834 | 57 861 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 3 | 3 | 3 | 3 |
| Profit Loss Account Reserve | 52 838 | 60 831 | 57 858 | 47 677 |
| Shareholder Funds | 52 841 | 60 834 | 57 861 | 47 680 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 22 283 | 30 178 | 9 963 | |
| Net Current Assets Liabilities | 50 599 | 60 258 | 57 745 | 47 680 |
| Number Shares Allotted | 3 | 3 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 1 962 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |
| Tangible Fixed Assets Cost Or Valuation | 24 452 | 24 452 | 24 452 | |
| Tangible Fixed Assets Depreciation | 22 210 | 23 876 | 24 336 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 24 336 | |||
| Tangible Fixed Assets Disposals | 24 452 | |||
| Total Assets Less Current Liabilities | 52 841 | 60 834 | 57 861 | 47 680 |
| Creditors Due Within One Year Total Current Liabilities | 33 393 | 22 283 | ||
| Fixed Assets | 2 242 | 576 | 116 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 666 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 460 | |||
Role: Director
Appointed: 01 March 2014
Latest update: 24 April 2023
| Account next due date | 30 June 2016 |
| Account last made up date | 30 September 2014 |
| Return next due date | 24 March 2016 |
| Return last made up date | 25 February 2015 |
| Annual Accounts 16 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts 22nd June 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 22nd June 2015 |
(6 pages)