Siddall Utilities Limited in Stockport, SK6 8AH

Description

Data updated on: 01-11-2023

Siddall Utilities Limited has been in the business for twenty two years. Started with Companies House Reg No. 04505086 in the year 2002, the company is based at 42 Windermere Road, Stockport SK6 8AH. This firm's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Siddall Utilities Ltd released its latest accounts for the financial period up to 28th February 2022. The business latest confirmation statement was submitted on 7th August 2023.

Siddall Utilities Ltd is a small-sized vehicle operator with the licence number OC1019841. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Manchester Road, 2 machines are available.

Right now, this particular company is overseen by 1 director: Michael S., who was selected to lead the company sixteen years ago. Since March 1, 2004 Nicholas S., had performed assigned duties for the company up until the resignation in 2012. What is more a different director, namely Michael S. gave up the position eighteen years ago. To help the directors in their tasks, this particular company has been utilizing the skills of Michael S. as a secretary since the appointment on August 7, 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	13 534	2 462	11 093	1 643	-19 119

Balance Sheet
Current Assets	36 626	15 518	28 686	22 386	4 895	150	5 854	8 397	58 460	45 681	40 695
Net Assets Liabilities					19 119	24 265	19 396	8 516	6 700	3 230	4 912
Cash Bank In Hand	4 100	1 173	5 087	3 238
Debtors	32 526	14 345	23 599	19 148
Net Assets Liabilities Including Pension Asset Liability	13 534	2 462	11 093	1 643	-19 119
Tangible Fixed Assets	15 001	11 251	9 532	7 118

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	13 384	2 312	10 943	577
Shareholder Funds	13 534	2 462	11 093	1 643	-19 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 710	1 172				1 145	4 850
Average Number Employees During Period							1	1	1	1	1
Creditors					26 643	25 094	29 338	19 979	28 559	22 909	27 711
Fixed Assets	15 001	11 251	9 532	7 118	5 339	1 851	4 088	3 066	2 299	1 724	1 292
Net Current Assets Liabilities	-967	-8 789	1 561	-5 475	-21 748	24 944	23 484	11 582	29 901	22 772	12 984
Total Assets Less Current Liabilities	14 034	2 462	11 093	1 643	-16 409	23 093	19 396	8 516	32 200	24 496	14 276
Accruals Deferred Income				3 778	2 710
Creditors Due After One Year	500
Creditors Due Within One Year	37 593	24 307	27 125	24 083	26 643
Number Shares Allotted		150	150	150
Par Value Share		1	1	1
Provisions For Liabilities Charges				916
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions			1 500
Tangible Fixed Assets Cost Or Valuation	33 691	33 565	35 065	35 065
Tangible Fixed Assets Depreciation	18 690	22 440	25 533	27 947
Tangible Fixed Assets Depreciation Charged In Period		3 750	3 219	2 414
Amount Specific Advance Or Credit Directors				7 416