Siddle Grimley Hage Limited in Lincoln, LN6 3JZ

Description

Data updated on: 01-11-2023

Siddle Grimley Hage is a firm situated at LN6 3JZ Lincoln at Ground Floor. The company was formed in 2000 and is established under the identification number 03932083. The company has been actively competing on the English market for twenty four years now and company official state is active. The company has been on the market under three different names. The company's first official name, Wilchap 154, was changed on 2000/05/09 to Siddle Hage Grimley. The current name is in use since 2000, is Siddle Grimley Hage Limited. The company's SIC and NACE codes are 71129 and their NACE code stands for Other engineering activities. Siddle Grimley Hage Ltd released its latest accounts for the period that ended on Fri, 30th Jun 2023. The most recent annual confirmation statement was filed on Thu, 23rd Feb 2023.

Within the following business, just about all of director's duties have so far been fulfilled by Paul H. who was designated to this position 24 years ago. That business had been led by Victoria S. until August 2012. As a follow-up a different director, including Kevin W. quit in 2006.

Previous company's names
Siddle Grimley Hage Limited 2000-05-24
Siddle Hage Grimley Limited 2000-05-09
Wilchap 154 Limited 2000-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	131 470	129 125

Balance Sheet
Cash Bank On Hand		106 602	111 574	143 532	179 959	217 911	200 634	135 949	256 013
Current Assets	192 641	202 652	213 905	245 490	260 929	264 368	270 329	232 898	348 895
Debtors	117 041	94 550	100 831	100 458	79 969	45 957	69 194	96 449	91 882
Net Assets Liabilities		129 125	157 947	188 749	208 306	221 000	218 906	168 696	260 395
Other Debtors		16 257	10 278
Property Plant Equipment		2 836	1 948	550	210	362	1 353	1 413	6 809
Total Inventories		1 500	1 500	1 500	1 000	500	500	500	1 000
Cash Bank In Hand	74 600	106 602
Net Assets Liabilities Including Pension Asset Liability	131 470	129 125
Stocks Inventory	1 000	1 500
Tangible Fixed Assets	5 457	2 836

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	130 470	128 125
Shareholder Funds	131 470	129 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 356	5 689	7 087	7 427	7 723	3 388	3 883	5 286
Additions Other Than Through Business Combinations Property Plant Equipment			974			448	1 251	555
Average Number Employees During Period		5	4	4	4	4	4	4	4
Creditors		75 795	57 516	57 181	52 793	43 658	52 519	65 347	93 607
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 304				-4 595
Disposals Property Plant Equipment			-1 529				-4 595
Financial Commitments Other Than Capital Commitments				9 000	9 000	4 500	4 500	4 500
Fixed Assets	5 457	2 836						1 413	6 809
Increase From Depreciation Charge For Year Property Plant Equipment			1 637	1 398	340	296	260	495	1 403
Net Current Assets Liabilities	127 106	126 857	156 389	188 309	208 136	220 710	217 810	167 551	255 288
Net Deferred Tax Liability Asset								268	1 702
Other Creditors		41 132	9 643	9 300	8 572	1 737	3 303	4 920	18 437
Prepayments			10 278	10 283	16 945	11 367	13 745	13 982
Prepayments Accrued Income								13 982	13 764
Property Plant Equipment Gross Cost		8 192	7 637	7 637	7 637	8 085	4 741	5 296	12 095
Provisions For Liabilities Balance Sheet Subtotal		568	390	110	40	72	257	268	1 702
Taxation Social Security Payable		11 907	47 370	44 986	43 393	35 764	43 813	54 966	72 332
Total Additions Including From Business Combinations Property Plant Equipment									6 799
Total Assets Less Current Liabilities	132 563	129 693	158 337	188 859	208 346	221 072	219 163	168 964	262 097
Trade Creditors Trade Payables		22 756	503	2 894	827	6 157	5 403	5 461	2 838
Trade Debtors Trade Receivables		78 293	90 553	90 174	63 025	34 590	55 450	82 467	78 118
Useful Life Property Plant Equipment Years									3
Work In Progress		1 500	1 500	1 500	1 000	500	500	500	1 000
Creditors Due Within One Year	65 535	75 795
Number Shares Allotted	1 000	1 000
Par Value Share		1
Provisions For Liabilities Charges	1 093	568
Value Shares Allotted	1 000	1 000