Sonmar Engineering Ltd in Daventry, NN11 4BL

Description

Data updated on: 01-11-2023

The enterprise is widely known as Sonmar Engineering Ltd. The company was started eight years ago and was registered with 10314406 as its registration number. The headquarters of the company is situated in Daventry. You may visit it at The Stables, Church Walk. This company's SIC code is 33200 which means Installation of industrial machinery and equipment. The firm's most recent accounts describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-04.

Since 2016-08-05, the business has only been overseen by 1 director: Martyn G. who has been supervising it for eight years.

Martyn G. is the individual with significant 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	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	18 479	17 052	8 346	3 461	1 520	1 400	3 580
Net Assets Liabilities	3 007	3 710	193	2 483	84	94
Cash Bank On Hand	11 034	4 027	6 533	2 922
Debtors	7 445	13 025	1 813	539
Property Plant Equipment	6 482	7 707	11 158	9 864

Other Financial Data
Average Number Employees During Period	2	1	1	1	1	1	1
Creditors	5 517	3 247	6 343	9 018	47	-3 341	242
Fixed Assets		7 707	11 208	9 914	7 226	5 178	50
Net Current Assets Liabilities	3 316	715	-2 552	-5 557	-7 095	-8 425
Total Assets Less Current Liabilities	9 798	8 422	8 656	4 357	131	-3 247
Accrued Liabilities Deferred Income		1 441	1 438	720
Accumulated Depreciation Impairment Property Plant Equipment	1 658	3 613	1 529	2 823
Corporation Tax Payable		9 335	4 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 511
Disposals Property Plant Equipment			10 800
Increase From Depreciation Charge For Year Property Plant Equipment	1 658	1 955	1 427	1 294
Investments Fixed Assets			50	50
Other Creditors	5 517	3 247	50	8 445
Other Investments Other Than Loans			50	50
Other Remaining Borrowings		2 269	6 343
Other Taxation Social Security Payable	10 820	-154	-154	-154
Property Plant Equipment Gross Cost	8 140	11 320	12 687
Provisions For Liabilities Balance Sheet Subtotal	1 274	1 465	2 120	1 874
Total Additions Including From Business Combinations Property Plant Equipment	8 140	3 180	12 167
Trade Creditors Trade Payables		237
Trade Debtors Trade Receivables	7 445	13 025
Corporation Tax Recoverable				539

Company staff

Martyn G.

Role: Director

Appointed: 05 August 2016

Latest update: 8 March 2024

People with significant control

Martyn G.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martyn G.

Notified on 5 August 2016

Ceased on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	05 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sonmar Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn G.

People with significant control

Martyn G.

Martyn G.

Accounts Documents

Company filings

Filing category

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