Company information:
Sinclair & Co (Accountants) Limited (No: 05402114)
Address: 10 HARBORNE ROAD SECOND FLOOR, WEST WING, 10 HARBORNE ROAD, BIRMINGHAM, B15 3AA, ENGLAND
Status: Active
Incorporated: 23-Mar-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: FERGUS DAVID ROBINSON ( DOB: May-1966 From: Aug-2009 )
Resigned Director: HANOVER DIRECTORS LIMITED ( From: Mar-2005 To: Mar-2005 )
Resigned Director: HASMUKHRAY PATEL ( DOB: Jul-1946 From: Mar-2005 To: Aug-2009 )
Resigned Director: TARU PATEL ( DOB: Jun-1949 From: Aug-2009 To: Sep-2009 )
Resigned Secretary: HCS SECRETARIAL LIMITED ( From: Mar-2005 To: Mar-2005 )
Resigned Secretary: SUZANNE JULIE KNOWLES ( From: Aug-2009 To: Apr-2017 )
Resigned Secretary: KAMRAN MUMTAZ ( From: Apr-2017 To: Jan-2018 )
Resigned Secretary: FERGUS DAVID ROBINSON ( DOB: May-1966 From: Mar-2005 To: Aug-2009 )
Persons of Significant Control:
Mr Fergus David Robinson, 52 Witherford Way, Birmingham, B29 4AS, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 203,511 | 302,098 | 306,251 | 243,665 | 207,715 | 235,292 | 145,652 | 117,440 | 203511.0,302098.0,306251.0,243665.0,207715.0,235292.0,145652.0,117440.0 |
| Current assets | 169,844 | 144,058 | 172,006 | 157,246 | 168,396 | 207,007 | 169844.0,144058.0,0.0,0.0,172006.0,157246.0,168396.0,207007.0 | ||
| Current assets / Debtors | 162,907 | 126,707 | 151,560 | 160,622 | 172,006 | 140,597 | 168,396 | 176,045 | 162907.0,126707.0,151560.0,160622.0,172006.0,140597.0,168396.0,176045.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 6,717 | 7,457 | 30,478 | 14,418 | 7,296 | 27,436 | 10,138 | 37,202 | 6717.0,7457.0,30478.0,14418.0,7296.0,27436.0,10138.0,37202.0 |
| Current assets / Debtors / Deferred tax asset, debtors | 4,400 | 5,340 | 12,000 | 14,465 | 16,025 | 18,970 | 21,230 | 21,815 | 4400.0,5340.0,12000.0,14465.0,16025.0,18970.0,21230.0,21815.0 |
| Current assets / Cash at bank and on hand | 6,937 | 17,351 | 16,649 | 30,962 | 6937.0,17351.0,0.0,0.0,0.0,16649.0,0.0,30962.0 | ||||
| Net current assets (liabilities) | -24,311 | -75,784 | -86,452 | -115,477 | -125,049 | -27,107 | 10,788 | 19,979 | -24311.0,-75784.0,-86452.0,-115477.0,-125049.0,-27107.0,10788.0,19979.0 |
| Total assets less current liabilities | 179,200 | 226,314 | 219,799 | 128,188 | 82,666 | 208,185 | 156,440 | 137,419 | 179200.0,226314.0,219799.0,128188.0,82666.0,208185.0,156440.0,137419.0 |
| Net assets (liabilities) | 159,505 | 149,481 | 99,601 | 55,486 | 58,621 | 65,264 | 57,472 | 63,021 | 159505.0,149481.0,99601.0,55486.0,58621.0,65264.0,57472.0,63021.0 |
| Equity / share capital and reserves | 159,505 | 149,481 | 99,601 | 55,486 | 58,621 | 65,264 | 57,472 | 63,021 | 159505.0,149481.0,99601.0,55486.0,58621.0,65264.0,57472.0,63021.0 |