Specialized Appliance Service Ltd in Sheffield, S35 8PE

Description

Data updated on: 01-11-2023

Specialized Appliance Service began its business in the year 2007 as a Private Limited Company under the ID 06422238. The company has been active for 17 years and the present status is active. This company's headquarters is situated in Sheffield at 45 Hill Top Road. Anyone could also find the company using the area code : S35 8PE. The company's classified under the NACE and SIC code 33140 which stands for Repair of electrical equipment. Specialized Appliance Service Limited filed its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2022-11-08.

For 17 years, the following limited company has only been supervised by 1 managing director: Steven Y. who has been caring of it since 2007-11-08. Additionally, the director's tasks are constantly assisted with by a secretary - Julie S., who was selected by the following limited company on 2007-11-08.

Steven Y. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 301	8 803	432	93	85

Balance Sheet
Cash Bank In Hand	3 734	10 909	6 352
Current Assets	13 339	21 412	18 294	14 481	17 680
Debtors	9 605	10 503	11 942	9 913	12 850
Net Assets Liabilities Including Pension Asset Liability	1 301	8 803	432
Tangible Fixed Assets	592	16 785	12 639	9 523	20 846
Trade Debtors			11 942	7 642	10 783

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	1 291	8 793	422	83	75
Shareholder Funds	1 301	8 803	432	93	85

Other Financial Data
Total Fixed Assets Additions		21 708
Total Fixed Assets Cost Or Valuation	820	22 528	22 528
Total Fixed Assets Depreciation	228	5 743	9 889
Total Fixed Assets Depreciation Charge In Period		5 515	4 146
Creditors Due After One Year Total Noncurrent Liabilities	1 025	21 446	17 011
Creditors Due Within One Year Total Current Liabilities	11 605	7 948	13 490
Fixed Assets	592	16 785	12 639	9 523
Net Current Assets Liabilities	1 734	13 464	4 804	2 913	4 530
Tangible Fixed Assets Additions		21 708			27 382
Tangible Fixed Assets Cost Or Valuation	820	22 528	22 528	22 528	28 202
Tangible Fixed Assets Depreciation	228	5 743	9 889	13 005	7 356
Tangible Fixed Assets Depreciation Charge For Period		5 515	4 146
Total Assets Less Current Liabilities	2 326	30 249	17 443	12 436	25 376
Director Remuneration Benefits Excluding Payments To Third Parties			12 594	12 000	12 000
Administrative Expenses			12 949	11 989	16 105
Cash Bank			6 352	4 568	4 830
Corporation Tax Due Within One Year			2 994	2 882
Cost Sales			66 481	55 861	54 918
Creditors Due After One Year			17 011	12 343	25 291
Creditors Due Within One Year			13 490	11 568	13 150
Depreciation Tangible Fixed Assets Expense			4 146	3 116	6 900
Distribution Costs			12 594	12 000	12 000
Gain Loss From Disposal Fixed Assets					-1 246
Gross Profit Loss			36 665	35 531	34 156
Interest Payable Similar Charges					9
Net Assets Liability Excluding Pension Asset Liability			432	93	85
Number Shares Allotted			10	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year			16 438	12 343	25 291
Operating Profit Loss			11 122	11 542	6 051
Other Creditors After One Year			573
Other Creditors Due Within One Year			146	225	295
Other Interest Receivable Similar Income			1	1
Other Taxation Social Security Within One Year			3 452	2 475	5 434
Par Value Share				1	1
Profit Loss For Period			8 129	8 661	6 042
Profit Loss On Ordinary Activities Before Tax			11 123	11 543	6 042
Share Capital Allotted Called Up Paid			10	10	-10
Tangible Fixed Assets Depreciation Charged In Period				3 116	6 900
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 549
Tangible Fixed Assets Disposals					21 708
Tax On Profit Or Loss On Ordinary Activities			2 994	2 882
Total Dividend Payment			16 500	9 000	6 050
Trade Creditors Within One Year			6 898	5 986	7 421
Turnover Gross Operating Revenue			103 146	91 392	89 074

Company staff

Julie S.

Role: Secretary

Appointed: 08 November 2007

Latest update: 22 March 2024

Steven Y.

Role: Director

Appointed: 08 November 2007

Latest update: 22 March 2024

People with significant control

Steven Y.

Notified on 8 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 June 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Specialized Appliance Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Steven Y.

People with significant control

Steven Y.

Accounts Documents

Company filings

Filing category

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