Sbe Civil Engineering Ltd is a private limited company registered at 22 Horse Shoe Lane, Portadown, Craigavon BT62 3RS. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Stuart B., appointed on 05 April 2017.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990). According to Companies House database there was a change of name on 2017-09-18 and their previous name was Electracon Ltd.
The last confirmation statement was sent on 2023-05-24 and the deadline for the following filing is 2024-06-07. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 22 Horse Shoe Lane |
Office Address2 | Portadown |
Town | Craigavon |
Post code | BT62 3RS |
Country of origin | United Kingdom |
Registration Number | NI645054 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (167 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Stuart B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Leanne B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart B.
Notified on | 5 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leanne B.
Notified on | 5 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Electracon | September 18, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-04 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 39 | 1 068 | 32 156 | 3 024 | 431 | ||
Current Assets | 18 532 | 49 679 | 38 215 | 73 057 | 56 171 | 37 703 | |
Debtors | 1 193 | 9 411 | 14 262 | 3 551 | 3 647 | 3 522 | |
Net Assets Liabilities | 1 098 | 10 102 | 15 004 | 31 156 | 26 827 | 24 509 | |
Property Plant Equipment | 10 636 | 10 652 | 41 426 | 38 726 | 73 427 | 102 347 | |
Total Inventories | 17 300 | 39 200 | 23 953 | 37 350 | 49 500 | 33 750 | |
Other Debtors | 3 500 | ||||||
Other | |||||||
Accrued Liabilities | 451 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 750 | 1 750 | 2 750 | 3 750 | 4 750 | 5 750 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 183 | 2 197 | 6 500 | 12 067 | 23 439 | 23 685 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 352 | 4 007 | 6 223 | 2 851 | 96 | 4 460 | |
Creditors | 37 336 | 20 692 | 15 294 | 61 216 | 54 149 | 35 628 | |
Dividends Paid | 5 000 | 2 000 | |||||
Finance Lease Liabilities Present Value Total | 20 692 | 15 294 | 29 216 | 33 882 | 16 788 | ||
Fixed Assets | 19 902 | 49 676 | 45 976 | 79 677 | 107 597 | 96 661 | |
Increase From Amortisation Charge For Year Intangible Assets | 750 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 183 | 1 014 | 4 303 | 5 567 | 11 372 | 10 268 | |
Intangible Assets | 10 000 | 9 250 | 8 250 | 7 250 | 6 250 | 5 250 | 4 250 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -18 804 | -18 882 | -15 678 | 12 695 | -26 621 | -36 524 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Remaining Borrowings | 32 000 | 20 267 | 3 660 | ||||
Other Taxation Social Security Payable | 353 | 581 | 494 | 264 | 462 | 506 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 096 | 9 004 | 4 902 | 21 152 | -4 329 | -318 | |
Property Plant Equipment Gross Cost | 10 636 | 11 835 | 43 623 | 45 226 | 85 494 | 125 786 | 126 118 |
Recoverable Value-added Tax | 1 193 | 6 288 | 51 | 3 251 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 31 788 | 1 603 | 40 268 | 40 292 | 332 | |
Total Assets Less Current Liabilities | 1 098 | 30 794 | 30 298 | 92 372 | 80 976 | 60 137 | |
Trade Creditors Trade Payables | 1 163 | 1 549 | 9 661 | 696 | |||
Trade Debtors Trade Receivables | 3 123 | 14 262 | 396 | 3 522 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 28 000 | ||||||
Increase Decrease In Property Plant Equipment | 34 000 | ||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 467 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy