Sidcol Limited

Active04418650 Private limited company
Incorporated
17 April 2002 (24 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Garry Colley
Owned by
Garry Colley
Accounts type
Total exemption full
Region
East Midlands
Address
2A Hunter Park
Callywhite Lane
Dronfield
S18 2XR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Colley, Garry
Director · Appointed 17 April 2002
British
Born May 1962 (64)
Officer history (4 former)
31 December 2011
Resigned Siddall, Craig Andrew as Director
16 March 2010
Resigned Colley, Jayne as Secretary
17 April 2002
Appointed Colley, Garry as Director
17 April 2002
Appointed Crs Legal Services Limited as Corporate Nominee Secretary
17 April 2002
Resigned Crs Legal Services Limited as Corporate Nominee Secretary
17 April 2002
Appointed Mc Formations Limited as Corporate Nominee Director
17 April 2002
Resigned Mc Formations Limited as Corporate Nominee Director
17 April 2002
Appointed Colley, Jayne as Secretary
17 April 2002
Appointed Siddall, Craig Andrew as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Garry Colley
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born May 1962 (64)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£102,877)
Debt Ratio
178%
Current Ratio
0.6x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 2025 £6,524 £27,350 £201 £43,060 (£36,763) (£102,877)
Balance sheet detail
202520242023202220212020
Fixed Assets£35,929£18,686£23,225£30,360£38,937£20,506
Current Assets£95,696£142,323£212,977£121,352£215,651£106,879
Debtors£75,696£110,323£139,169£63,352£146,124£56,173
Cash£0£11,527£3,706
Creditors (< 1 year)£158,776£180,841£144,871£88,786£152,811£119,392
Creditors (> 1 year)£75,726£12,231£42,471£56,925£69,110
Net Current Assets(£63,080)(£38,518)£68,106£32,566£62,840(£12,513)
Net Assets(£102,877)(£36,763)£43,060£201£27,350£6,524
Shareholder Funds(£102,877)(£36,763)£43,060£201£27,350£6,524

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 August 2026Registered office address changed
1 July 2026Confirmation statement with no updates17 April 2026
19 November 2025Total exemption full accounts31 March 2025
9 May 2025Confirmation statement with no updates17 April 2025
28 March 2025Total exemption full accounts31 March 2024
Show all recent filings

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