Storage Equipment Inspection Services Limited in Cheshire, CW11 4NE

Description

Data updated on: 01-11-2023

Storage Equipment Inspection Services Limited with reg. no. 02258893 has been a part of the business world for thirty six years. The Private Limited Company is officially located at 20 Crewe Road, Sandbach, Cheshire and its area code is CW11 4NE. The company's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. March 31, 2022 is the last time account status updates were filed.

Robert D. is this specific enterprise's solitary managing director, who was formally appointed twenty five years ago. Since 2001 Jon D., had been functioning as a director for this specific business till the resignation on 2020-01-23. As a follow-up another director, namely Jon D. gave up the position twenty five years ago. In order to support the directors in their duties, the business has been utilizing the skillset of Ann D. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96	103	103	92	126	186

Balance Sheet
Cash Bank In Hand	112	225	60	209	347	1 253
Cash Bank On Hand						1 253	4 437	1 935	6 238	8 205	7 227	7 140	3 211
Current Assets	18 687	3 923	3 891	3 620	3 563	6 456	16 625	11 897	14 264	15 562	15 594	8 535	5 659
Debtors	18 425	3 698	3 831	3 411	3 216	5 203	12 188	9 962	8 026	7 357	8 367	1 395	2 448
Net Assets Liabilities						186	4 175	2 473	2 429	1 087	1 345	1 345	8
Net Assets Liabilities Including Pension Asset Liability	96	103	103	92	126	186
Other Debtors						4 753	12 188	7 244	3 340	4 332	4 829	37	2 448
Property Plant Equipment						775	697	627	564	508	457	411
Tangible Fixed Assets	1 312	1 181	1 063	957	861	775
Stocks Inventory	150	0

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	94	101	101	90	124	184
Shareholder Funds	96	103	103	92	126	186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 444	9 522	9 592	9 655	9 711	9 762	9 808	5 072
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 890	12 992	9 932	12 292	14 886	14 619	7 523	5 951
Creditors Due Within One Year		4 765	4 638	4 294	4 126	6 890
Increase From Depreciation Charge For Year Property Plant Equipment							78		63	56	51	46	41
Net Current Assets Liabilities	-940	-842	-747	-674	-563	-434	3 633	1 965	1 972	676	975	1 012	-292
Number Shares Allotted			2	2	2	2
Other Creditors						5 450	9 372	1 240	1 480	700	750	913	351
Other Taxation Social Security Payable						1 007	3 274	4 373	7 351	10 051	9 804	6 610	5 600
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						10 219		10 219	10 219	10 219	10 219	10 219
Provisions For Liabilities Balance Sheet Subtotal						155	155	119	107	97	87	78	70
Provisions For Liabilities Charges	276	236	213	191	172	155
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	10 219	10 219	10 219	10 219	10 219
Tangible Fixed Assets Depreciation	8 907	9 038	9 156	9 262	9 358	9 444
Tangible Fixed Assets Depreciation Charged In Period			118	106	96	86
Total Assets Less Current Liabilities	372	339	316	283	298	341	4 330	2 592	2 536	1 184	1 432	1 423	78
Trade Creditors Trade Payables						433	346	4 319	3 461	4 135	4 065
Trade Debtors Trade Receivables						450		2 718	4 686	3 025	3 538	1 358
Creditors Due Within One Year Total Current Liabilities	19 627	4 765
Fixed Assets	1 312	1 181
Tangible Fixed Assets Depreciation Charge For Period		131

Company staff

Ann D.

Role: Secretary

Latest update: 19 March 2024

Executives who have control over the firm are as follows: Robert D. owns 1/2 or less of company shares. Ann D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Storage Equipment Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Robert D.

Jon D.

Jon D.

Robert D.

Ann D.

People with significant control

Robert D.

Ann D.

Accounts Documents

Company filings

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