Founded in 2005, Sw Blackburn Building Contractors, classified under reg no. 05653568 is an active company. Currently registered at Hilden Park House TN11 9BH, Tonbridge the company has been in the business for 19 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - Stuart B., appointed on 14 December 2005. In addition, a secretary was appointed - Claire B., appointed on 14 December 2005. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hilden Park House |
Office Address2 | 79 Tonbridge Road Hildenborough |
Town | Tonbridge |
Post code | TN11 9BH |
Country of origin | United Kingdom |
Registration Number | 05653568 |
Date of Incorporation | Wed, 14th Dec 2005 |
Industry | Other building completion and finishing |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Stuart B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 9 408 | 8 823 | 3 464 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 19 246 | 61 369 | 32 583 | |||||||
Cash Bank On Hand | 32 583 | 22 229 | 31 025 | 19 744 | 9 493 | 19 053 | 16 563 | 4 256 | ||
Current Assets | 54 246 | 61 369 | 22 229 | 40 117 | 31 125 | 10 191 | 19 053 | 16 563 | 11 866 | |
Debtors | 35 000 | 9 092 | 11 381 | 698 | 7 610 | |||||
Net Assets Liabilities | 3 691 | 9 415 | 777 | 935 | ||||||
Property Plant Equipment | 2 718 | 2 038 | 2 434 | 1 818 | 1 364 | 15 470 | 11 206 | |||
Tangible Fixed Assets | 4 346 | 3 259 | 2 718 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 308 | 8 723 | 3 364 | |||||||
Shareholder Funds | 9 408 | 8 823 | 3 464 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 7 139 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 21 503 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 364 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 941 | 21 621 | 22 432 | 23 048 | 23 502 | 28 658 | 11 222 | 14 024 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||
Balances Amounts Owed To Related Parties | 372 | 489 | ||||||||
Creditors | 31 837 | 14 179 | 27 108 | 29 699 | 7 864 | 20 000 | 14 414 | 9 209 | ||
Creditors Due Within One Year | 49 184 | 55 805 | 31 837 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 680 | 811 | 616 | 454 | 5 156 | 3 736 | 2 802 | |||
Net Current Assets Liabilities | 5 062 | 5 564 | 746 | 8 050 | 13 009 | 1 426 | 2 327 | 13 945 | 3 985 | 2 657 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 23 659 | 23 659 | 24 866 | 24 866 | 24 866 | 44 128 | 22 428 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 366 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 23 293 | 23 293 | 23 659 | |||||||
Tangible Fixed Assets Depreciation | 18 947 | 20 034 | 20 941 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 907 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 207 | 19 262 | ||||||||
Total Assets Less Current Liabilities | 9 408 | 8 823 | 3 464 | 10 088 | 15 443 | 3 244 | 3 691 | 29 415 | 15 191 | 11 061 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 172 | |||||||||
Disposals Property Plant Equipment | 21 700 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024-05-16 director's details were changed filed on: 16th, May 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy