Sourced Developments Limited in Hallbankgate, CA8 2PL

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Sourced Developments Limited, a company which is located at 3 Park Terrace, , Hallbankgate. This means it's been eleven years Sourced Developments has been on the market, as it was founded on 2013-11-07. The firm reg. no. is 08765919 and the company area code is CA8 2PL. This firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Thursday 30th June 2022 is the last time when the accounts were filed.

Right now, this particular firm is managed by a solitary director: Neal M., who was formally appointed in November 2013. This firm had been managed by Jonathon R. until eleven years ago.

Neal M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	453 450

Balance Sheet
Cash Bank On Hand		15 430	1 976
Current Assets		314 798	392 289	295 929	246 061	205 998	225 552	260 007	252 404
Debtors			6 108
Net Assets Liabilities		436 938	438 151	456 208	428 469	406 169	417 219	442 229	440 251
Property Plant Equipment		169 865	127 183
Total Inventories		299 368	384 205
Net Assets Liabilities Including Pension Asset Liability	453 450

Capital & Reserves
Shareholder Funds	453 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 095	1 727
Average Number Employees During Period						2	1	1	1
Creditors		47 725	14 321	3 424	23 856	1 720	350	1 896	1 977
Disposals Property Plant Equipment			43 000
Fixed Assets		169 865	127 183	163 703	206 264	201 891	192 017	184 118	189 824
Increase From Depreciation Charge For Year Property Plant Equipment			632
Net Current Assets Liabilities		267 073	377 968	292 505	222 205	204 278	225 202	258 111	250 427
Property Plant Equipment Gross Cost		170 960	128 910
Total Additions Including From Business Combinations Property Plant Equipment			950
Total Assets Less Current Liabilities		436 938	505 151	456 208	428 469	406 169	417 219	442 229	440 251
Amount Specific Advance Or Credit Directors			6 108
Amount Specific Advance Or Credit Made In Period Directors			61 118
Amount Specific Advance Or Credit Repaid In Period Directors			55 010
Called Up Share Capital Not Paid Not Expressed As Current Asset	453 450
Number Shares Allotted	453 450
Par Value Share	1
Share Capital Allotted Called Up Paid	453 450

Company staff

Neal M.

Role: Director

Appointed: 07 November 2013

Latest update: 1 February 2024

People with significant control

Neal M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Sourced Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal M.

Jonathon R.

People with significant control

Neal M.

Accounts Documents

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