Property, Plant & Equipment
640,326 GBP2025-03-31
645,749 GBP2024-03-31
Debtors
Current
4,052 GBP2025-03-31
2,221 GBP2024-03-31
Cash at bank and in hand
2,981 GBP2025-03-31
938 GBP2024-03-31
Current Assets
7,033 GBP2025-03-31
3,159 GBP2024-03-31
Net Current Assets/Liabilities
-225,934 GBP2025-03-31
-382,070 GBP2024-03-31
Total Assets Less Current Liabilities
414,392 GBP2025-03-31
263,679 GBP2024-03-31
Net Assets/Liabilities
414,392 GBP2025-03-31
252,741 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
5,423 GBP2024-04-01 ~ 2025-03-31
5,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
519,745 GBP2025-03-31
519,745 GBP2024-03-31
Land and buildings, Short leasehold
152,012 GBP2024-03-31
Furniture and fittings
1,256 GBP2025-03-31
1,256 GBP2024-03-31
Plant and equipment
511 GBP2025-03-31
511 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
673,524 GBP2025-03-31
673,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,078 GBP2024-03-31
Furniture and fittings
628 GBP2025-03-31
314 GBP2024-03-31
Plant and equipment
511 GBP2025-03-31
383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,198 GBP2025-03-31
27,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
519,745 GBP2025-03-31
519,745 GBP2024-03-31
Furniture and fittings
628 GBP2025-03-31
942 GBP2024-03-31
Land and buildings, Short leasehold
124,934 GBP2024-03-31
Plant and equipment
128 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,052 GBP2025-03-31
2,221 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,052 GBP2025-03-31
2,221 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,632 GBP2025-03-31
10,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
150 shares2025-03-31
150 shares2024-03-31
Nominal value of allotted share capital
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
10,938 GBP2024-03-31
Current
9,632 GBP2025-03-31
10,000 GBP2024-03-31
SIDNEY LLEWELLYN LIMITED
InfoRegistered number 04636676Hayes Estate, Godstone Road, Caterham, Surrey CR3 6SF
PRIVATE LIMITED COMPANY incorporated on 2003-01-14 (23 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-05
CIF 0SIDNEY LLEWELLYN LTD
SRegistered number 04636676
1st Floor, Healthaid House, Marlborough Hill, Harrow, Middlesex, United Kingdom, HA1 1UD
UNITED KINGDOM
CIF 1 SIDNEY LLEWELLYN LTD
SRegistered number 04636676
Hayes Hygiene, Godstone Road, Caterham, Surrey, England, CR3 6SF
Private Limited Company in England & Wales, Not Specified/Other
CIF 2