Southend Construction Building started in year 2015 as Private Limited Company with registration number 09472142. The Southend Construction Building company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southend On Sea at Rutland House. Postal code: SS2 6HZ.
The firm has one director. Michael R., appointed on 5 March 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rutland House |
| Office Address2 | 90-92 Baxter Avenue |
| Town | Southend On Sea |
| Post code | SS2 6HZ |
| Country of origin | United Kingdom |
| Registration Number | 09472142 |
| Date of Incorporation | Thu, 5th Mar 2015 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2015
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Michael R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 221 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 102 | |||||||
| Cash Bank On Hand | 8 102 | 11 463 | 12 575 | 11 423 | 11 560 | 13 462 | 4 151 | 10 378 |
| Current Assets | 11 869 | 13 152 | 19 213 | 12 000 | 12 669 | 14 141 | 7 408 | 11 217 |
| Debtors | 3 767 | 1 689 | 6 638 | 577 | 1 109 | 679 | 3 257 | 839 |
| Net Assets Liabilities | 221 | 239 | 108 | 1 962 | 3 007 | 847 | 33 | 149 |
| Net Assets Liabilities Including Pension Asset Liability | 221 | |||||||
| Property Plant Equipment | 8 375 | 6 208 | 4 511 | 3 165 | 2 373 | 1 780 | 1 335 | 1 002 |
| Tangible Fixed Assets | 8 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 211 | |||||||
| Shareholder Funds | 221 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 791 | 4 958 | 6 655 | 8 001 | 8 793 | 9 386 | 9 831 | 10 164 |
| Additional Provisions Increase From New Provisions Recognised | -433 | -385 | -256 | -150 | -113 | -84 | -64 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 | 2 | 2 |
| Creditors | 18 348 | 17 879 | 22 759 | 12 602 | 11 584 | 14 736 | 8 456 | 11 880 |
| Creditors Due Within One Year | 18 348 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 167 | 1 697 | 1 346 | 792 | 593 | 445 | 333 | |
| Net Current Assets Liabilities | -6 479 | -4 727 | -3 546 | -602 | 1 085 | -595 | -1 048 | -663 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 166 | 11 166 | 11 166 | 11 166 | 11 166 | 11 166 | 11 166 | |
| Provisions | 1 675 | 1 242 | 857 | 601 | 451 | 338 | 254 | 190 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 675 | 1 242 | 857 | 601 | 451 | 338 | 254 | 190 |
| Provisions For Liabilities Charges | 1 675 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 11 166 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 166 | |||||||
| Tangible Fixed Assets Depreciation | 2 791 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 791 | |||||||
| Total Assets Less Current Liabilities | 1 896 | 1 481 | 965 | 2 563 | 3 458 | 1 185 | 287 | 339 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 5th Mar 2023 filed on: 10th, March 2023 |
confirmation statement | Free Download (3 pages) |
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