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Sb 10 Construction Limited WADHURST

Founded in 2013, Sb 10 Construction, classified under reg no. 08398994 is an active company. Currently registered at Pharmacy Chambers TN5 6AP, Wadhurst the company has been in the business for 11 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.

The company has one director. Simon B., appointed on 12 February 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Sb 10 Construction Limited Address / Contact

Office Address Pharmacy Chambers
Office Address2 High Street
Town Wadhurst
Post code TN5 6AP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08398994
Date of Incorporation Tue, 12th Feb 2013
Industry Other building completion and finishing
End of financial Year 28th February
Company age 11 years old
Account next due date Thu, 30th Nov 2023 (147 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated Sun, 12th Feb 2023

Company staff

Simon B.

Position: Director

Appointed: 12 February 2013

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Helena B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Helena B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth6203 152481       
Balance Sheet
Cash Bank In Hand4 438615 051       
Cash Bank On Hand  15 05113 83935 24523 70172 3445 39715 41014 831
Current Assets21 45638 80733 25742 27569 023151 904314 768269 531241 633185 173
Debtors17 01838 80118 20628 78133 778128 203227 424264 134224 223164 556
Net Assets Liabilities  48126462422 22987438 90934 1815 385
Net Assets Liabilities Including Pension Asset Liability6203 152481       
Other Debtors  5591 362 8 282 127 000110 231110 915
Property Plant Equipment  21 15616 70836 460103 32788 750102 38182 786104 342
Tangible Fixed Assets3 0138 37321 156       
Total Inventories      15 000 2 0005 786
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve5203 052381       
Shareholder Funds6203 152481       
Other
Total Fixed Assets Additions 8 000        
Total Fixed Assets Cost Or Valuation3 82811 828        
Total Fixed Assets Depreciation8153 455        
Total Fixed Assets Depreciation Charge In Period 2 640        
Accrued Liabilities Deferred Income   5 9645 4632 5583 9178 2293 1603 456
Accumulated Depreciation Impairment Property Plant Equipment  10 04315 44727 03530 41650 91871 02994 353110 383
Additional Provisions Increase From New Provisions Recognised     11 648-5973 759-3 7234 096
Amounts Owed By Group Undertakings  13 90614 96014 36286 14173 371127 000  
Amounts Owed To Group Undertakings  3443444 3102 7262 7262 726  
Amounts Recoverable On Contracts  2 925   123 918102 75471 27151 380
Average Number Employees During Period   4533333
Corporation Tax Payable   8 23910 51415 79030 90648 45754 13952 210
Creditors  2 305329100 21731 76725 36465 16449 82036 714
Creditors Due After One Year  2 305       
Creditors Due Within One Year 42 35347 396       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 9473 6698 882 14 479
Disposals Property Plant Equipment     17 2066 57315 363 51 374
Dividends Paid   29 150      
Finance Lease Liabilities Present Value Total  2 30532932931 76725 36422 9917 0183 405
Increase Decrease In Property Plant Equipment     20 700   16 190
Increase From Depreciation Charge For Year Property Plant Equipment   5 40411 58813 32824 17128 99323 32330 509
Net Current Assets Liabilities-1 790-3 546-14 139-13 274-31 194-33 041-46 81921 14516 944-42 418
Number Shares Allotted  100       
Number Shares Issued Fully Paid    100100100100100100
Other Creditors  11 12811 6831111111 91129 95114 89845 355
Other Taxation Social Security Payable  15 37026 10614 25211 27561 98877 98745 02641 564
Par Value Share  1 111111
Prepayments Accrued Income   5938899859181 61224 5062 261
Profit Loss   28 933      
Property Plant Equipment Gross Cost  31 19932 15563 495133 743139 668173 410177 139214 725
Provisions   2 8414 64216 29015 69319 45215 72919 825
Provisions For Liabilities Balance Sheet Subtotal  4 2312 8414 64216 29015 69319 45215 72919 825
Provisions For Liabilities Charges6031 6754 231       
Recoverable Value-added Tax    15 1618 43328 12931 76815 575 
Share Capital Allotted Called Up Paid 100100       
Tangible Fixed Assets Additions 8 00019 371       
Tangible Fixed Assets Cost Or Valuation3 82811 82831 199       
Tangible Fixed Assets Depreciation8153 45510 043       
Tangible Fixed Assets Depreciation Charged In Period  6 588       
Total Additions Including From Business Combinations Property Plant Equipment   95631 34087 45412 49849 1053 72988 960
Total Assets Less Current Liabilities1 2234 8277 0173 4345 26670 28641 931123 52599 73061 924
Trade Creditors Trade Payables  18 57815 78558 14730 643206 09851 40156 48124 368
Trade Debtors Trade Receivables  81612 4593 36624 3621 0881 0002 640 
Bank Borrowings Overdrafts       7 8287 8287 828
Creditors Due Within One Year Total Current Liabilities23 24642 353        
Fixed Assets3 0138 373        
Tangible Fixed Assets Depreciation Charge For Period 2 640        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates 2024-02-12
filed on: 13th, February 2024 		Free Download (4 pages)

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