Sipdrummond Limited in Southampton, SO19 2PQ

Description

Data updated on: 01-11-2023

Sipdrummond Limited can be contacted at Southampton at 1 Gamble Close. Anyone can look up this business by referencing its zip code - SO19 2PQ. This firm has been operating on the British market for thirteen years. This company is registered under the number 07825455 and company's official status is active. The firm's classified under the NACE and SIC code 43210: Electrical installation. The company's latest annual accounts describe the period up to 31st October 2022 and the latest confirmation statement was filed on 27th October 2022.

With regards to this specific company, just about all of director's responsibilities have so far been carried out by Simon D. who was formally appointed in 2011.

Simon D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 253	15 732	2 027	1 705	23

Balance Sheet
Cash Bank In Hand	14 410	11 241	11 616	4 086	5 134
Cash Bank On Hand					5 134	6 097	11 421	21 776	8 938	9 750	10 032
Current Assets	16 063	25 972	14 122	11 709	10 274	11 407	14 649	25 750	16 855	17 919	22 679
Debtors	1 653	14 731	2 506	7 623	5 140	5 310	3 228	3 974	7 917	8 169	12 647
Other Debtors					3 040	3 040			4 899	4 899	8 176
Property Plant Equipment					170	122	95	75	58	46	37
Tangible Fixed Assets	721	498	346	241	170

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 252	15 731	2 026	1 704	22
Shareholder Funds	4 253	15 732	2 027	1 705	23

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					883	931	958	978	995	1 007	1 016
Average Number Employees During Period						1	1	1	1	1
Creditors					10 421	9 762	12 903	23 120	9 570	9 747	9 913
Creditors Due Within One Year	12 531	10 738	12 441	10 245	10 421
Increase From Depreciation Charge For Year Property Plant Equipment						48	27	20	17	12	9
Net Current Assets Liabilities	3 532	15 234	1 681	1 464	-147	1 645	1 746	2 630	7 285	8 172	12 766
Number Shares Allotted	1	1	1	1	1
Other Creditors					300	300	3 195	4 549	300	300	300
Other Taxation Social Security Payable					10 121	9 462	9 708	18 571	9 270	9 447	9 613
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					1 053	1 053	1 053	1 053	1 053	1 053
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 053
Tangible Fixed Assets Cost Or Valuation	1 053	1 053	1 053	1 053
Tangible Fixed Assets Depreciation	332	555	707	812	883
Tangible Fixed Assets Depreciation Charged In Period	332	223	152	105	71
Total Assets Less Current Liabilities	4 253	15 732	2 027	1 705	23	1 767	1 841	2 705	7 343	8 218	12 803
Trade Debtors Trade Receivables					2 100	2 270	3 228	3 974	3 018	3 270	4 471

Company staff

Simon D.

Role: Director

Appointed: 27 October 2011

Latest update: 23 December 2023

People with significant control

Simon D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	24 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Sipdrummond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon D.

People with significant control

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2015

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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