SINCLAIR FACILITIES MANAGEMENT LTD
Previous name
SINCLAIR FACILITIES LIMITED - 2023-12-20
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
81222 - Specialised Cleaning Services
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
325,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment
985,460 GBP2024-11-30
615,744 GBP2023-11-30
Fixed Assets - Investments
417,550 GBP2024-11-30
126,710 GBP2023-11-30
Fixed Assets
1,728,010 GBP2024-11-30
792,454 GBP2023-11-30
Total Inventories
1,715,241 GBP2024-11-30
217,950 GBP2023-11-30
Debtors
0 GBP2024-11-30
0 GBP2023-11-30
Cash at bank and in hand
291,117 GBP2024-11-30
248,770 GBP2023-11-30
Current assets - Investments
103,500 GBP2024-11-30
82,500 GBP2023-11-30
Current Assets
2,109,858 GBP2024-11-30
549,220 GBP2023-11-30
Creditors
Amounts falling due within one year
0 GBP2024-11-30
Net Current Assets/Liabilities
2,109,858 GBP2024-11-30
549,220 GBP2023-11-30
Total Assets Less Current Liabilities
3,837,868 GBP2024-11-30
1,341,674 GBP2023-11-30
Creditors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30
Net Assets/Liabilities
3,752,868 GBP2024-11-30
1,256,674 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
3,751,868 GBP2024-11-30
1,255,674 GBP2023-11-30
Equity
3,752,868 GBP2024-11-30
1,256,674 GBP2023-11-30
Average Number of Employees
632023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
325,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
985,460 GBP2024-11-30
615,744 GBP2023-11-30
Property, Plant & Equipment - Disposals
-452,784 GBP2023-12-01 ~ 2024-11-30
SINCLAIR FACILITIES MANAGEMENT LTD
InfoSINCLAIR FACILITIES LIMITED - 2023-12-20
Registered number 13713933
Unit 2 Coggeshall Road, Marks Tey, Colchester CO6 1LT
Private Limited Company incorporated on 2021-11-01 (3 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-16
CIF 0