Sigma Contractors Ltd in Borehamwood, WD6 1PG

Description

Data updated on: 01-11-2023

The company is located in Borehamwood with reg. no. 08133806. It was set up in 2012. The headquarters of the company is situated at 3 Aberford Road . The zip code for this place is WD6 1PG. The firm's SIC code is 43220 - Plumbing, heat and air-conditioning installation. Thu, 30th Jun 2022 is the last time company accounts were filed.

For the limited company, just about all of director's obligations have so far been done by Adam S. who was chosen to lead the company in 2012 in July.

Adam S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	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	516	1 997	2 600	2 740

Balance Sheet
Cash Bank On Hand				11 671	11 367	5 394	29 422
Current Assets	5 818	9 779	20 400	20 956	14 717	14 994	36 992	65 319	58 958	41 238	44 678
Net Assets Liabilities				2 740	952	808	3 265	745	369	9 990	700
Property Plant Equipment				6 909	3 182	23 227	16 526
Total Inventories				9 285	3 350	9 600	7 570
Cash Bank In Hand	107	2 755	12 398	11 671
Debtors	5 711
Intangible Fixed Assets	6 400	4 800	3 200	1 600
Net Assets Liabilities Including Pension Asset Liability	516	1 997	2 600	2 740
Stocks Inventory		7 024	8 002	9 285
Tangible Fixed Assets	282	8 011	6 702	6 909

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	416	1 897	2 500	2 640
Shareholder Funds	516	1 997	2 600	2 740

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 400	8 000
Accumulated Depreciation Impairment Property Plant Equipment				9 353	13 080
Creditors				25 869	16 947	15 071	33 167	14 152	18 237	20 666	26 811
Finance Lease Liabilities Present Value Total				2 358	856
Fixed Assets	6 682	12 811	9 902	8 509	3 182		16 525	11 456	7 415	2 695	2 832
Increase From Amortisation Charge For Year Intangible Assets					1 600
Increase From Depreciation Charge For Year Property Plant Equipment					3 727
Intangible Assets				1 600
Intangible Assets Gross Cost				8 000	8 000
Net Current Assets Liabilities	-6 166	-2 886	-4 089	-4 913	-2 230	-78	3 825	51 167	40 720	20 571	17 867
Other Creditors				7 616	5 476
Property Plant Equipment Gross Cost				16 262	16 262
Taxation Social Security Payable				15 895	9 306
Total Assets Less Current Liabilities	516	9 925	5 813	3 596	952	23 150	20 350	62 623	48 135	23 266	20 699
Trade Creditors Trade Payables					1 309
Average Number Employees During Period							2	2	2	2	2
Creditors Due After One Year		7 928	3 213	856
Creditors Due Within One Year	11 984	12 665	24 489	25 869
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800	6 400
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Tangible Fixed Assets Additions		10 343	1 632	3 934
Tangible Fixed Assets Cost Or Valuation	353	10 696	12 328	16 262
Tangible Fixed Assets Depreciation	71	2 685	5 626	9 353
Tangible Fixed Assets Depreciation Charged In Period		2 614	2 941	3 727

Company staff

Adam S.

Role: Director

Appointed: 06 July 2012

Latest update: 2 February 2024

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 February 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 February 2016
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Sigma Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

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