Thirteen S&D Limited in Hatfield, AL9 7ED

Description

Data updated on: 01-11-2023

Registered with number 10980332 seven years ago, Thirteen S&D Limited was set up as a Private Limited Company. The firm's present office address is 3 Greville Close, North Mymms Hatfield. This business's registered with SIC code 74100, that means specialised design activities. Thirteen S&D Ltd released its latest accounts for the period up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-24.

This company has a single director at present overseeing this business, specifically Richard C. who has been executing the director's duties for seven years.

Richard C. is the individual who has 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	11 538	9 439	12 964	20 343	13 499
Current Assets	11 538	14 439	16 060	20 343	29 757
Debtors		5 000	3 096		16 258
Net Assets Liabilities	6 429	8 776	7 618	9 071	13 228
Property Plant Equipment	3 200	2 486	1 493	1 194	2 578
Other Debtors					16 000

Other Financial Data
Accrued Liabilities	288	1 008	1 440	1 440	6 065
Accumulated Depreciation Impairment Property Plant Equipment	900	1 893	2 886	3 743	5 689
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	741	-269
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	5 036	6 525	7 284	9 789	9 047
Creditors	7 568	7 677	9 643	12 239	18 617
Deferred Tax Liabilities	741	472	292	227	490
Dividends Paid	17 500	24 500
Increase From Depreciation Charge For Year Property Plant Equipment	900	993	993	857	1 946
Loans From Directors	1 524	39	743	1 010
Net Current Assets Liabilities	3 970	6 762	6 417	8 104	11 140
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable		2	2
Par Value Share	1	1	1	1	1
Prepayments Accrued Income		5 000	3 096
Profit Loss	23 928	26 847
Property Plant Equipment Gross Cost	4 100	4 379	4 379	4 937	8 267
Provisions	741	472	292	227	490
Provisions For Liabilities Balance Sheet Subtotal	741	472	292	227	490
Total Additions Including From Business Combinations Property Plant Equipment	4 100	279		558	3 330
Total Assets Less Current Liabilities	7 170	9 248	7 910	9 298	13 718
Trade Creditors Trade Payables	720	103	174		103
Additional Provisions Increase From New Provisions Recognised			-180	-65	263
Nominal Value Allotted Share Capital			1	1
Recoverable Value-added Tax					258

Company staff

Richard C.

Role: Director

Appointed: 25 September 2017

Latest update: 6 February 2024

People with significant control

Richard C.

Notified on 25 September 2017

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Thirteen S&D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Accounts Documents

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