Founded in 2017, Sean Bishop Building, classified under reg no. 10617052 is an active company. Currently registered at 7 Ty Nant Court CF15 8LW, Cardiff the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Timothy B., appointed on 13 February 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Ty Nant Court |
| Office Address2 | Morganstown |
| Town | Cardiff |
| Post code | CF15 8LW |
| Country of origin | United Kingdom |
| Registration Number | 10617052 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (140 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 |
Position: Director
Appointed: 13 February 2017
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Timothy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Hannah B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Timothy B.
| Notified on | 13 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hannah B.
| Notified on | 13 February 2017 |
| Ceased on | 13 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 958 | 17 728 | 8 022 | 26 496 | 12 238 | 328 |
| Current Assets | 20 649 | 35 059 | 24 424 | 69 374 | 75 349 | 99 365 |
| Debtors | 191 | 17 331 | 16 402 | 42 878 | 63 111 | 99 037 |
| Net Assets Liabilities | 551 | 10 113 | 6 508 | 4 898 | 2 335 | 3 410 |
| Other Debtors | 191 | 17 331 | 12 402 | 4 006 | ||
| Property Plant Equipment | 2 323 | 12 362 | 9 272 | 6 954 | 5 215 | 3 911 |
| Total Inventories | 7 500 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 18 075 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 16 018 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 093 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 775 | 4 896 | 7 986 | 10 304 | 12 043 | 13 347 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 |
| Creditors | 18 075 | 31 164 | 13 077 | 50 000 | 32 500 | 35 768 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 4 121 | 3 090 | 2 318 | 1 739 | 1 304 |
| Net Current Assets Liabilities | 16 303 | 28 915 | 10 313 | 47 944 | 29 620 | 35 267 |
| Other Creditors | 18 075 | 31 164 | 13 077 | 1 070 | 2 143 | 13 268 |
| Other Taxation Social Security Payable | 3 097 | 3 993 | 10 329 | 14 701 | 29 087 | 46 830 |
| Property Plant Equipment Gross Cost | 3 098 | 17 258 | 17 258 | 17 258 | 17 258 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 098 | 14 160 | ||||
| Total Assets Less Current Liabilities | 18 626 | 41 277 | 19 585 | 54 898 | 34 835 | 39 178 |
| Trade Creditors Trade Payables | 449 | 1 151 | 2 782 | 5 659 | 4 499 | 5 568 |
| Bank Borrowings Overdrafts | 50 000 | 32 500 | 22 500 | |||
| Trade Debtors Trade Receivables | 4 000 | 42 878 | 59 105 | 99 037 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-12 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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