Founded in 2015, S1vdh, classified under reg no. 09686108 is an active company. Currently registered at Canhams Farmhouse Cow Green IP14 4HH, Stowmarket the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Simon V., appointed on 14 July 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Canhams Farmhouse Cow Green |
Office Address2 | Bacton |
Town | Stowmarket |
Post code | IP14 4HH |
Country of origin | United Kingdom |
Registration Number | 09686108 |
Date of Incorporation | Tue, 14th Jul 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Simon V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Simon V.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 32 110 | |||||||
Balance Sheet | ||||||||
Current Assets | 27 294 | 21 897 | 35 725 | 13 338 | 10 186 | 15 329 | 6 729 | 327 |
Net Assets Liabilities | 32 110 | 34 953 | 60 670 | 26 101 | 28 353 | -42 024 | -21 362 | |
Net Assets Liabilities Including Pension Asset Liability | 32 110 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 32 110 | |||||||
Other | ||||||||
Description Principal Activities | 42 990 | 42 990 | 42 990 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 40 544 | 33 289 | 15 656 | 16 042 | 16 948 | |||
Fixed Assets | 4 815 | 13 055 | 24 944 | 1 104 | 17 250 | 13 037 | 11 368 | 14 662 |
Net Current Assets Liabilities | 27 294 | 21 897 | 35 725 | 27 206 | 23 103 | -1 841 | -16 621 | |
Provisions For Liabilities Balance Sheet Subtotal | 33 073 | 42 905 | 32 559 | 2 204 | ||||
Total Assets | 27 436 | 28 366 | 18 093 | |||||
Total Assets Less Current Liabilities | 32 110 | 34 953 | 60 670 | 26 101 | 5 853 | 9 527 | -1 959 | |
Total Liabilities | 27 436 | 28 366 | 18 093 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 21st, November 2023 |
accounts | Free Download (4 pages) |
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