Sinclair Design Solutions Limited in Cumbria, LA9 6EB

Description

Data updated on: 01-11-2023

This firm called Sinclair Design Solutions was created on Fri, 14th Mar 2003 as a Private Limited Company. The enterprise's registered office could be contacted at Cumbria on 186 Burneside Road, Kendal. Should you want to contact the company by mail, its postal code is LA9 6EB. The registration number for Sinclair Design Solutions Limited is 04698501. The enterprise's SIC and NACE codes are 74100 and their NACE code stands for specialised design activities. Sinclair Design Solutions Ltd reported its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was released on 2023-03-14.

In this limited company, a variety of director's duties have so far been performed by Evelyn S. who was designated to this position in 2003.

Evelyn S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 369	9 485

Balance Sheet
Cash Bank On Hand						30 280	31 356	32 581	29 085	31 589	39 246	45 716	47 800
Current Assets	20 252	12 403	20 619	19 603	22 456	36 538	31 932	34 069	31 659	38 675	39 991	45 716
Debtors	6 695	1 023	516	2 217		6 258	576	1 488	2 574	7 086	745
Net Assets Liabilities						128	16	62	-4 917	33	51	9	1 510
Other Debtors									414	414	520
Property Plant Equipment						1 500	1 350	2 912	1 942	984	1 890	1 299
Cash Bank In Hand	13 557	11 380	20 103	17 386	22 456	30 280
Net Assets Liabilities Including Pension Asset Liability	10 369	9 485	2 782	555	49	128
Tangible Fixed Assets	1 956	2 744	2 550	2 232	1 857	1 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 368	9 484	2 781	554	48	127
Shareholder Funds	10 369	9 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 056	5 206	6 190	7 160	8 118	8 718	9 309
Additions Other Than Through Business Combinations Property Plant Equipment								2 546			1 506
Average Number Employees During Period									1	1	1	1	1
Creditors						37 610	32 996	36 366	38 149	39 439	41 471	46 759	46 290
Increase From Depreciation Charge For Year Property Plant Equipment							150	984	970	958	600	591	615
Net Current Assets Liabilities	8 824	7 290	742	-1 231	-1 437	-1 072	-1 064	-2 297	-6 490	-764	-1 480	-1 043	1 510
Other Creditors						30 756	31 690	35 701	37 671	38 360	40 343	45 685	45 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													9 924
Other Disposals Property Plant Equipment													10 608
Property Plant Equipment Gross Cost						6 556	6 556	9 102	9 102	9 102	10 608	10 608
Provisions For Liabilities Balance Sheet Subtotal						300	270	553	369	187	359	247
Taxation Social Security Payable						6 854	1 306	665	478	1 079	1 028	750	1 268
Total Assets Less Current Liabilities	10 780	10 034	3 292	1 001	420	428	286	615	-4 548	220	410	256	1 510
Trade Creditors Trade Payables											100	324
Trade Debtors Trade Receivables						6 258	576	1 488	2 160	6 672	225
Creditors Due Within One Year Total Current Liabilities	11 428	5 113
Fixed Assets	1 956	2 744
Other Creditors Due Within One Year	953	918
Provisions For Liabilities Charges	411	549	510	446	371	300
Tangible Fixed Assets Additions		1 475	527	569
Tangible Fixed Assets Cost Or Valuation	3 985	5 460	5 987	6 556	6 556	6 556
Tangible Fixed Assets Depreciation	2 029	2 716	3 437	4 324	4 699	5 056
Tangible Fixed Assets Depreciation Charge For Period		687
Taxation Social Security Due Within One Year	10 142	3 745
Trade Creditors Within One Year	333	450
Capital Employed		9 485	2 782	555	49	128
Creditors Due Within One Year		5 113	19 877	20 834	23 893	37 610
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
Tangible Fixed Assets Depreciation Charged In Period			721	887	375	357

Company staff

Evelyn S.

Role: Director

Appointed: 14 March 2003

Latest update: 12 April 2024

Irene H.

Role: Nominee Secretary

Appointed: 14 March 2003

Resigned: 14 March 2003

Latest update: 12 April 2024

Business Information Research & Reporting Limited

Role: Corporate Nominee Director

Appointed: 14 March 2003

Resigned: 14 March 2003

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 12 April 2024

Mark J.

Role: Secretary

Appointed: 14 March 2003

Resigned: 23 March 2015

Latest update: 12 April 2024

People with significant control

Evelyn S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 August 2023

Sinclair Design Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn S.

Irene H.

Business Information Research & Reporting Limited

Mark J.

People with significant control

Evelyn S.

Accounts Documents

Company filings

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