Sl Highway Design Ltd
Metropolitan House Longrigg Swalwell NE16 3AS Newcastle Upon Tyne
Number: 06150040
Incorporation date: 2007-03-09
Dissolution date: 2016-10-18
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
2007 marks the beginning of Sl Highway Design Limited, the firm registered at Metropolitan House Longrigg, Swalwell in Newcastle Upon Tyne. It was founded on 2007-03-09. The company's Companies House Reg No. was 06150040 and the post code was NE16 3AS. The company had existed on the British market for approximately nine years until 2016-10-18.
The following company had a single managing director: Spencer L. who was with it from 2007-03-09 to the date it was dissolved on 2016-10-18.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 973 | 11 091 | 16 499 | 33 429 | 41 502 | 3 638 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 663 | 19 266 | 23 516 | 40 307 | 31 598 | 5 360 |
| Current Assets | 24 875 | 22 596 | 26 358 | 43 227 | 42 627 | |
| Debtors | 6 212 | 3 330 | 2 842 | 2 920 | 11 029 | 5 878 |
| Net Assets Liabilities Including Pension Asset Liability | 10 973 | 11 091 | ||||
| Other Debtors | 76 | |||||
| Tangible Fixed Assets | 1 082 | 866 | 710 | 1 465 | 1 202 | 985 |
| Trade Debtors | 6 212 | 3 330 | 2 842 | 2 920 | 3 185 | 5 878 |
| Capital & Reserves | ||||||
| Profit Loss Account Reserve | 10 973 | 11 091 | 16 499 | 33 429 | 41 502 | 3 638 |
| Shareholder Funds | 10 973 | 11 091 | 16 499 | 33 429 | 41 502 | 3 638 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 12 371 | 10 569 | 11 263 | 2 327 | 8 585 | |
| Creditors Due Within One Year Total Current Liabilities | 14 984 | 12 371 | ||||
| Debtors Due Within One Year | 7 768 | |||||
| Fixed Assets | 1 082 | 866 | ||||
| Net Current Assets Liabilities | 9 891 | 10 225 | 15 789 | 31 964 | 40 300 | 2 653 |
| Other Creditors Due Within One Year | 3 509 | 3 158 | ||||
| Plant Machinery | 272 | 218 | ||||
| Plant Machinery Cost Or Valuation | 506 | 506 | ||||
| Plant Machinery Depreciation | 234 | 288 | ||||
| Plant Machinery Depreciation Charge For Period | 54 | |||||
| Plant Machinery Depreciation Disposals | 0 | |||||
| Tangible Fixed Assets Additions | 0 | 1 076 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 214 | 2 214 | 2 215 | 3 291 | 3 292 | |
| Tangible Fixed Assets Depreciation | 1 132 | 1 348 | 1 505 | 1 826 | 2 089 | 2 307 |
| Tangible Fixed Assets Depreciation Charged In Period | 156 | 321 | 263 | 217 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 216 | |||||
| Taxation Social Security Due Within One Year | 11 475 | 9 213 | ||||
| Total Assets Less Current Liabilities | 10 973 | 11 091 | 16 499 | 33 429 | 41 502 | 3 638 |
Role: Secretary
Appointed: 10 May 2007
Latest update: 8 March 2024
Role: Director
Appointed: 09 March 2007
Latest update: 8 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 06 April 2017 |
| Return last made up date | 09 March 2016 |
| Annual Accounts 20 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 20 October 2013 |
| Annual Accounts 03/10/2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 03/10/2014 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts 05/05/2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 05/05/2016 |
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