Founded in 2014, S J Pedley Construction, classified under reg no. 08857826 is an active company. Currently registered at 6 Signet Hill Barns OX18 4JE, Burford the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Stephen P., appointed on 23 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Laurence A.. There were no ex secretaries.
Office Address | 6 Signet Hill Barns |
Town | Burford |
Post code | OX18 4JE |
Country of origin | United Kingdom |
Registration Number | 08857826 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Kelly P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen P. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly P.
Notified on | 15 November 2023 |
Nature of control: |
25-50% shares |
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 298 | 481 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 54 168 | 33 058 | |||||||
Current Assets | 60 639 | 48 259 | 137 210 | 2 054 | 60 227 | 18 866 | 87 436 | 32 061 | 3 683 |
Debtors | 6 471 | 15 201 | |||||||
Net Assets Liabilities | 481 | 5 125 | -14 634 | -2 398 | 1 461 | 1 656 | -1 589 | -15 881 | |
Net Assets Liabilities Including Pension Asset Liability | 298 | 481 | |||||||
Tangible Fixed Assets | 21 439 | 16 080 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 294 | 477 | |||||||
Shareholder Funds | 298 | 481 | |||||||
Other | |||||||||
Accruals Deferred Income | 23 760 | 950 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 2 310 | 1 900 | 1 900 | 2 000 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||
Creditors | 62 908 | 141 835 | 23 834 | 67 511 | 6 705 | 53 694 | 13 321 | 28 102 | |
Creditors Due Within One Year | 58 020 | 62 908 | |||||||
Fixed Assets | 16 080 | 12 060 | 9 046 | 6 786 | 19 384 | 14 539 | 10 904 | 8 538 | |
Net Current Assets Liabilities | 2 619 | -14 649 | -4 625 | -21 780 | -7 284 | -9 218 | 40 811 | 828 | -24 419 |
Number Shares Allotted | 4 | 4 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 28 170 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 170 | ||||||||
Tangible Fixed Assets Depreciation | 6 731 | 12 090 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 731 | 5 359 | |||||||
Total Assets Less Current Liabilities | 24 058 | 1 431 | 7 435 | -12 734 | -498 | 10 166 | 55 350 | 11 732 | -15 881 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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