Sigma Office Solutions Limited in Grimsby, DN36 5PL

Description

Data updated on: 01-11-2023

Sigma Office Solutions Limited has been prospering on the market for twenty one years. Started with registration number 04662697 in the year 2003, the company is registered at 4 The Foundry, High Street, Grimsby DN36 5PL. This enterprise's registered with SIC code 82110 meaning Combined office administrative service activities. The firm's most recent financial reports describe the period up to 2022-04-30 and the most recent confirmation statement was submitted on 2023-02-11.

This firm owes its accomplishments and permanent growth to two directors, namely Stephen J. and Beverley J., who have been managing the firm since 2011. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Stephen J. as a secretary since the appointment on 2003-02-11.

Beverley J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 695	1 877	3 957	4 668	212	470

Balance Sheet
Cash Bank In Hand	6 896	647	5 780	1 501	2 102	1 260
Cash Bank On Hand						1 260	1 235
Current Assets	11 970	5 678	11 909	7 846	9 136	6 729	7 867	6 767	8 492	11 885	23 218	13 747	12 050
Debtors	5 074	5 031	6 129	6 345	7 034	5 469	6 631
Net Assets Liabilities						279	-2 514
Property Plant Equipment						1 082	692
Tangible Fixed Assets	1 032	1 457	1 317	1 182	1 674	1 082

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 694	1 876	3 956	4 667	211	469
Shareholder Funds	2 695	1 877	3 957	4 668	212	470

Other Financial Data
Accrued Liabilities						409	2 245
Accumulated Depreciation Impairment Property Plant Equipment						7 034	7 424
Administrative Expenses	23 392	29 541
Average Number Employees During Period							1	1	1	1	1	1	2
Corporation Tax Due Within One Year	2 653	1 421
Corporation Tax Payable						706	1
Corporation Tax Recoverable							625
Cost Sales	863	827
Creditors						7 341	10 955	10 453	8 859	11 010	17 666	7 876	4 224
Creditors Due Within One Year	10 307	5 258	9 269	4 360	10 598	7 341
Debtors Due Within One Year	5 074	5 031
Depreciation Tangible Fixed Assets Expense	563	595
Fixed Assets							692	698	377	526	945	905	586
Gross Profit Loss	35 663	37 139
Increase From Depreciation Charge For Year Property Plant Equipment							390
Net Current Assets Liabilities	1 663	420	2 640	3 486	-1 462	-612	-3 089	-3 686	-367	875	5 552	5 871	7 826
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	12 271	7 598
Other Creditors							746
Other Interest Receivable Similar Income	7	5
Other Taxation Social Security Payable						392	389
Other Taxation Social Security Within One Year	163
Par Value Share		1	1	1	1	1
Pension Costs	2 400	2 400
Prepayments						81	49
Profit Loss For Period	9 625	6 182
Profit Loss On Ordinary Activities Before Tax	12 278	7 603
Property Plant Equipment Gross Cost						8 116
Provisions For Liabilities Balance Sheet Subtotal						191	117
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 020	539	370	1 049
Tangible Fixed Assets Cost Or Valuation	5 138	6 158	6 697	7 067	8 116
Tangible Fixed Assets Depreciation	4 106	4 701	5 380	5 885	6 442	7 034
Tangible Fixed Assets Depreciation Charged In Period		595	679	505	557	592
Tax On Profit Or Loss On Ordinary Activities	2 653	1 421
Total Assets Less Current Liabilities	2 695	1 877	3 957	4 668	212	470	-2 397	-2 988	10	1 401	6 497	6 776	8 412
Total Dividend Payment		7 000
Trade Creditors Within One Year	372	370
Trade Debtors Trade Receivables						5 388	5 957
Turnover Gross Operating Revenue	36 526	37 966
U K Current Corporation Tax	2 653	1 421
Director Remuneration Benefits Excluding Payments To Third Parties	10 160	16 020

Company staff

Stephen J.

Role: Director

Appointed: 01 January 2011

Latest update: 10 January 2024

Stephen J.

Role: Secretary

Appointed: 11 February 2003

Latest update: 10 January 2024

Beverley J.

Role: Director

Appointed: 11 February 2003

Latest update: 10 January 2024

People with significant control

Beverley J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	16 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Sigma Office Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

Beverley J.

WILSON & CO LIMITED Sanderson

Sanderson Wilson & Co (holdings) Limited

People with significant control

Beverley J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Sigma Office Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

Beverley J.

WILSON & CO LIMITED Sanderson

Sanderson Wilson & Co (holdings) Limited

People with significant control

Beverley J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2012