Sigma Projects (control Panels) Limited in Bolton, BL3 3AQ

Description

Data updated on: 01-11-2023

2013 marks the launching of Sigma Projects (control Panels) Limited, a company which is situated at Unit J7 Swan Centre, 4 Higher Swan Lane in Bolton. That would make 11 years Sigma Projects (control Panels) has been in the UK, as it was created on 2013-05-30. The Companies House Registration Number is 08550368 and the postal code is BL3 3AQ. This company's registered with SIC code 27900 meaning Manufacture of other electrical equipment. May 31, 2022 is the last time when the company accounts were reported.

Within the limited company, all of director's tasks have so far been done by Andrew H. who was designated to this position on 2013-05-30.

Andrew H. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	22 893	11 423	10 504

Balance Sheet
Cash Bank In Hand	28 392	6 605	934
Cash Bank On Hand			934	29 321	15 488	1 412	19 489	15 404	14 145
Current Assets	62 938	55 954	57 586	59 561	72 274	57 327	97 585	85 214	35 380	43 836
Debtors	34 546	49 349	56 652	30 240	56 786	55 915	78 096	69 810	21 235	43 836
Intangible Fixed Assets	6 400	4 800	3 200
Net Assets Liabilities				20 380	23 826	23 547	30 382	7 873	6 383	6 815
Property Plant Equipment			5 861	6 514	15 708	13 445	16 307	13 046	10 438
Tangible Fixed Assets	2 200	7 154	5 861

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	22 892	11 422	10 503
Shareholder Funds	22 893	11 423	10 504

Other Financial Data
Accrued Liabilities			2 075	1 400	2 800	2 800	2 800	4 350	3 100	1 550
Accumulated Amortisation Impairment Intangible Assets			4 800	6 400	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment			3 804	5 433	7 896	11 257	9 363	12 624	15 232	3 332
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts										5 500
Corporation Tax Payable			4 594	10 421	5 216	4 588	8 438	7 195	3 664	2 711
Creditors			56 143	47 295	61 171	44 670	80 955	87 909	37 452	44 194
Creditors Due Within One Year	48 645	56 485	56 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 464		5 970
Disposals Property Plant Equipment					3 000		13 332
Finance Lease Liabilities Present Value Total							12 755	13 076	6 979	4 089
Fixed Assets	8 600	11 954	9 061	8 114	15 708	13 445	16 307	13 046	10 438	8 856
Increase From Amortisation Charge For Year Intangible Assets				1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment				1 629	3 927	3 361	4 076	3 261	2 608	1 464
Intangible Assets			3 200	1 600
Intangible Assets Gross Cost			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600	3 200	4 800
Intangible Fixed Assets Amortisation Charged In Period	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Net Current Assets Liabilities	14 293	-531	1 443	12 266	11 103	12 657	16 630	-2 695	-2 072	-358
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			9 665	11 947	23 604	24 702	25 670	25 670	7 379	14 300
Provisions For Liabilities Balance Sheet Subtotal					2 985	2 555	2 555	2 478	1 983	1 683
Recoverable Value-added Tax				344				497	4 851	5 672
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 750	6 742	173
Tangible Fixed Assets Cost Or Valuation	2 750	9 492	9 665
Tangible Fixed Assets Depreciation	550	2 338	3 804
Tangible Fixed Assets Depreciation Charged In Period	550	1 788	1 466
Total Additions Including From Business Combinations Property Plant Equipment				2 282	14 657	1 098	14 300			632
Total Assets Less Current Liabilities	22 893	11 423	10 504	20 380	26 811	26 102	32 937	10 351	8 366	8 498
Trade Creditors Trade Payables			16 545	3 500	10 247	14 271	18 165	5 307	1 711	5 093
Trade Debtors Trade Receivables			46 880	13 773	43 774	42 548	56 724	41 898	7 643	27 555

Company staff

Andrew H.

Role: Director

Appointed: 30 May 2013

Latest update: 18 February 2024

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 November 2015
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sigma Projects (control Panels) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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