Sidney Associates Limited in Barnet, EN5 1JN

Description

Data updated on: 01-11-2023

Sidney Associates Limited,registered as Private Limited Company, that is located in 4 Willenhall Avenue, New Barnet in Barnet. The head office's located in EN5 1JN. The company was formed on 2011-09-19. The Companies House Registration Number is 07778852. The firm's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. Sidney Associates Ltd released its account information for the period that ended on September 26, 2022. The most recent annual confirmation statement was filed on October 6, 2023.

Since 2011-09-19, the business has only been supervised by a single director: Marc S. who has been controlling it for thirteen years.

Marc S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-29	2016-09-28	2017-09-27	2018-09-26	2019-09-26	2020-09-26	2021-09-26	2022-09-26
Currency
Net Worth	-1 444	-126	-18	766	376

Balance Sheet
Cash Bank On Hand										33 688	18 330
Current Assets	8 574	9 053	12 522	7 281	5 774	776	10 663	6 501	25 127	33 688	18 330
Net Assets Liabilities					376	18	7 105	2 896	17 266	24 669	11 708
Property Plant Equipment										1 454	1 090
Cash Bank In Hand	6 367	2 138	2 978	842	7
Debtors	2 207	6 915	9 544	6 439	5 767
Net Assets Liabilities Including Pension Asset Liability	-1 444	-126	-18	766	376

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 445	-127	-19	765	375
Shareholder Funds	-1 444	-126	-18	766	376

Other Financial Data
Description Principal Activities											43 999
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 020	2 040
Accumulated Depreciation Impairment Property Plant Equipment										1 436	1 800
Creditors					5 398	758	3 558	5 517	9 300	10 473	5 672
Dividends Paid											7 518
Fixed Assets								1 912	1 439	1 454	1 090
Increase From Depreciation Charge For Year Property Plant Equipment											364
Net Current Assets Liabilities	-1 444	-126	-18	766	376	18	7 105	984	15 827	23 215	12 658
Other Creditors										3 781
Property Plant Equipment Gross Cost										2 890	2 890
Taxation Social Security Payable										5 672	5 672
Total Assets Less Current Liabilities	-1 444	-126	-18	766	376	18	7 105	2 896	17 266	24 669	13 748
Average Number Employees During Period							1	1	1	1
Creditors Due Within One Year	10 018	9 179	12 540	6 515	5 398
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Amount Specific Advance Or Credit Directors		5 247	7 635	5 151	4 480

Company staff

Marc S.

Role: Director

Appointed: 19 September 2011

Latest update: 30 January 2024

People with significant control

Marc S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 June 2024
Account last made up date	26 September 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-09-29
End Date For Period Covered By Report	2017-09-27
Annual Accounts
Start Date For Period Covered By Report	2017-09-28
End Date For Period Covered By Report	2018-09-26
Annual Accounts
Start Date For Period Covered By Report	2018-09-27
End Date For Period Covered By Report	2019-09-26
Annual Accounts
Start Date For Period Covered By Report	2019-09-27
End Date For Period Covered By Report	2020-09-26
Annual Accounts
Start Date For Period Covered By Report	2020-09-27
End Date For Period Covered By Report	2021-09-26
Annual Accounts
Start Date For Period Covered By Report	2021-09-27
End Date For Period Covered By Report	2022-09-26
Annual Accounts 29 October 2017
End Date For Period Covered By Report	2016-09-28
Date Approval Accounts	29 October 2017

Sidney Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc S.

People with significant control

Marc S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies