Sonnex Building Surveyors started in year 2014 as Private Limited Company with registration number 09264917. The Sonnex Building Surveyors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aylesford at The Corner House. Postal code: ME20 7BG.
The company has one director. Richard S., appointed on 15 October 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Corner House |
Office Address2 | 2 High Street |
Town | Aylesford |
Post code | ME20 7BG |
Country of origin | United Kingdom |
Registration Number | 09264917 |
Date of Incorporation | Wed, 15th Oct 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (248 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Richard S. This PSC has significiant influence or control over this company,.
Richard S.
Notified on | 15 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 |
Net Worth | 14 883 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 848 | 7 415 | 5 735 | 3 877 | 18 937 | 44 072 | 41 305 | |
Current Assets | 23 396 | 8 427 | 7 255 | 4 272 | 19 062 | 51 522 | 47 452 | 11 038 |
Debtors | 548 | 1 012 | 1 520 | 395 | 125 | 7 450 | 6 147 | 11 038 |
Net Assets Liabilities | 14 883 | 5 509 | 5 392 | 2 574 | 13 013 | 42 693 | 39 915 | 5 816 |
Other Debtors | 1 191 | 5 157 | ||||||
Property Plant Equipment | 2 625 | 1 969 | 1 477 | 1 108 | 831 | 737 | 4 153 | |
Cash Bank In Hand | 22 848 | |||||||
Tangible Fixed Assets | 2 625 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 14 882 | |||||||
Shareholder Funds | 14 883 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 531 | 2 023 | 2 392 | 2 669 | 2 915 | 4 299 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 152 | 4 800 | ||||||
Amounts Owed By Related Parties | 5 000 | 4 956 | 5 881 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Comprehensive Income Expense | 14 882 | 11 626 | ||||||
Creditors | 11 138 | 4 493 | 3 059 | 2 596 | 6 722 | 9 426 | 10 901 | 5 222 |
Depreciation Expense Property Plant Equipment | 875 | 656 | 1 384 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 299 | |||||||
Disposals Property Plant Equipment | -8 452 | |||||||
Dividend Per Share Interim | 21 000 | 1 000 | ||||||
Dividends Paid | -21 000 | |||||||
Dividends Paid On Shares Interim | 21 000 | 1 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 656 | 492 | 369 | 277 | 246 | 1 384 | ||
Net Current Assets Liabilities | 12 258 | 3 934 | 4 196 | 1 676 | 12 340 | 42 096 | 36 551 | 5 816 |
Other Creditors | 3 815 | 3 957 | 1 128 | 2 515 | 5 321 | 9 150 | 10 068 | 5 222 |
Other Remaining Borrowings | 7 323 | 536 | 1 931 | 81 | 393 | 234 | 445 | |
Prepayments | 1 191 | |||||||
Profit Loss | 14 882 | 11 626 | ||||||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 652 | 8 452 | |
Provisions For Liabilities Balance Sheet Subtotal | 394 | 281 | 210 | 158 | 140 | 789 | ||
Total Assets Less Current Liabilities | 14 883 | 5 903 | 5 673 | 2 784 | 13 171 | 42 833 | 40 704 | 5 816 |
Total Borrowings | 7 323 | 536 | 1 931 | 81 | 393 | 234 | 445 | |
Trade Creditors Trade Payables | 1 008 | 42 | 388 | |||||
Trade Debtors Trade Receivables | 548 | 1 012 | 1 520 | 395 | 125 | 2 450 | ||
Creditors Due Within One Year | 11 138 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 500 | |||||||
Tangible Fixed Assets Depreciation | 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 875 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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