Sine-wave Services Limited in Bishop's Stortford, CM23 1JG

Description

Data updated on: 01-11-2023

The firm is widely known as Sine-wave Services Limited. The firm was started 18 years ago and was registered with 05824272 as the registration number. This headquarters of this company is registered in Bishop's Stortford. You may find them at C/o Redbox Accountancy Limited, New Mead Barn, Wickham Hall Hadham Road. The company's principal business activity number is 43210: Electrical installation. The firm's latest annual accounts cover the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-05-15.

There is a single managing director currently managing the business, namely Brian F. who has been executing the director's assignments since 2006-05-22. Additionally, the director's duties are constantly assisted with by a secretary - Jacqueline H., who was chosen by the following business 18 years ago.

Brian F. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	338 855	465 471	631 654	844 178	1 025 606	1 187 799

Balance Sheet
Cash Bank On Hand						572 313	698 561	777 849	1 134 697	1 480 508	1 406 654
Current Assets	401 235	552 511	720 328	960 114	786 114	834 192	1 017 518	1 193 505	1 473 590	1 770 409	1 624 248
Debtors	73 084	210 362	144 867	134 380	253 199	261 879	318 957	415 656	338 893	289 901	217 594
Net Assets Liabilities						1 187 799	1 360 218	1 520 709	1 788 713	2 079 126	2 218 642
Other Debtors						175 289	206 278	147 938	151 744	151 744	153 085
Property Plant Equipment						8 215	26 515	20 122	15 637	12 449	226 734
Cash Bank In Hand	328 151	342 149	575 461	825 734	532 915	572 313
Net Assets Liabilities Including Pension Asset Liability	338 855	465 471	631 654	844 177	1 025 606	1 187 799
Tangible Fixed Assets	15 717	13 020	11 834	10 660	8 236	8 215

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	338 853	465 469	631 652	844 175	1 025 604	1 187 797
Shareholder Funds	338 855	465 471	631 654	844 178	1 025 606	1 187 799

Other Financial Data
Version Production Software									2 021	2 022
Accumulated Depreciation Impairment Property Plant Equipment						23 616	32 456	39 165	44 379	48 530	51 891
Additions Other Than Through Business Combinations Property Plant Equipment							27 140	316	729	963	217 646
Average Number Employees During Period						2	2	2	2	2	2
Creditors						-345 392	-316 185	-307 082	-299 486	-296 268	-367 660
Increase From Depreciation Charge For Year Property Plant Equipment							8 840	6 709	5 214	4 151	3 361
Loans From Directors						-431 782	-431 418	-430 896	-430 850	-430 607	-434 732
Net Current Assets Liabilities	323 138	452 451	619 820	833 517	1 017 370	1 179 584	1 333 703	1 500 587	1 773 076	2 066 677	1 991 908
Nominal Value Allotted Share Capital						2	2	2	2	2	2
Number Shares Allotted		2			2	2	2	2	2	2	2
Other Creditors											124
Par Value Share		1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						31 831	58 971	59 287	60 016	60 979	278 625
Taxation Social Security Payable						86 390	115 233	123 814	131 364	134 339	66 948
Trade Debtors Trade Receivables						86 590	112 679	267 718	187 149	138 157	64 509
Advances Credits Directors						431 782	431 418	430 896	430 850	430 607	434 732
Advances Credits Made In Period Directors											4 125
Advances Credits Repaid In Period Directors							364	522	46	243
Amount Specific Advance Or Credit Directors						431 782	431 418	430 896	430 850	430 607	434 732
Amount Specific Advance Or Credit Made In Period Directors											4 125
Amount Specific Advance Or Credit Repaid In Period Directors							364	522	46	243
Creditors Due Within One Year	78 097	100 060	100 508	126 597	203 294	-345 392
Fixed Assets	15 717	13 020	11 834	10 660
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Additions		1 643	2 758	2 378	323	2 719
Tangible Fixed Assets Cost Or Valuation	22 009	23 653	26 411	28 789	29 112	31 831
Tangible Fixed Assets Depreciation	6 292	10 632	14 577	18 129	20 876	23 616
Tangible Fixed Assets Depreciation Charged In Period		4 340	3 944	3 552	2 747	2 740
Total Assets Less Current Liabilities	338 855	465 471	631 654	844 177

Company staff

Jacqueline H.

Role: Secretary

Appointed: 22 May 2006

Latest update: 11 February 2024

Brian F.

Role: Director

Appointed: 22 May 2006

Latest update: 11 February 2024

People with significant control

Brian F.

Notified on 22 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	21 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2014
Date Approval Accounts	26 May 2014

Sine-wave Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Brian F.

People with significant control

Brian F.

Accounts Documents

Company filings

Filing category

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