Sbe Civil Engineering Ltd is a private limited company registered at 22 Horse Shoe Lane, Portadown, Craigavon BT62 3RS. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 1 director.
Director Stuart B., appointed on 05 April 2017.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990). According to Companies House database there was a change of name on 2017-09-18 and their previous name was Electracon Ltd.
The last confirmation statement was sent on 2023-05-24 and the deadline for the following filing is 2024-06-07. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 22 Horse Shoe Lane |
| Office Address2 | Portadown |
| Town | Craigavon |
| Post code | BT62 3RS |
| Country of origin | United Kingdom |
| Registration Number | NI645054 |
| Date of Incorporation | Wed, 5th Apr 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 05 April 2017
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Stuart B. This PSC and has 25-50% shares. Another entity in the PSC register is Leanne B. This PSC owns 25-50% shares.
Stuart B.
| Notified on | 5 April 2017 |
| Nature of control: |
25-50% shares |
Leanne B.
| Notified on | 5 April 2017 |
| Nature of control: |
25-50% shares |
| Electracon | September 18, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-04 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 | 1 068 | 32 156 | 3 024 | 431 | ||
| Current Assets | 18 532 | 49 679 | 38 215 | 73 057 | 56 171 | 37 703 | |
| Debtors | 1 193 | 9 411 | 14 262 | 3 551 | 3 647 | 3 522 | |
| Net Assets Liabilities | 1 098 | 10 102 | 15 004 | 31 156 | 26 827 | 24 509 | |
| Property Plant Equipment | 10 636 | 10 652 | 41 426 | 38 726 | 73 427 | 102 347 | |
| Total Inventories | 17 300 | 39 200 | 23 953 | 37 350 | 49 500 | 33 750 | |
| Other Debtors | 3 500 | ||||||
| Other | |||||||
| Accrued Liabilities | 451 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 750 | 1 750 | 2 750 | 3 750 | 4 750 | 5 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 183 | 2 197 | 6 500 | 12 067 | 23 439 | 23 685 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 352 | 4 007 | 6 223 | 2 851 | 96 | 4 460 | |
| Creditors | 37 336 | 20 692 | 15 294 | 61 216 | 54 149 | 35 628 | |
| Dividends Paid | 5 000 | 2 000 | |||||
| Finance Lease Liabilities Present Value Total | 20 692 | 15 294 | 29 216 | 33 882 | 16 788 | ||
| Fixed Assets | 19 902 | 49 676 | 45 976 | 79 677 | 107 597 | 96 661 | |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 183 | 1 014 | 4 303 | 5 567 | 11 372 | 10 268 | |
| Intangible Assets | 10 000 | 9 250 | 8 250 | 7 250 | 6 250 | 5 250 | 4 250 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -18 804 | -18 882 | -15 678 | 12 695 | -26 621 | -36 524 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Remaining Borrowings | 32 000 | 20 267 | 3 660 | ||||
| Other Taxation Social Security Payable | 353 | 581 | 494 | 264 | 462 | 506 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 1 096 | 9 004 | 4 902 | 21 152 | -4 329 | -318 | |
| Property Plant Equipment Gross Cost | 10 636 | 11 835 | 43 623 | 45 226 | 85 494 | 125 786 | 126 118 |
| Recoverable Value-added Tax | 1 193 | 6 288 | 51 | 3 251 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | 31 788 | 1 603 | 40 268 | 40 292 | 332 | |
| Total Assets Less Current Liabilities | 1 098 | 30 794 | 30 298 | 92 372 | 80 976 | 60 137 | |
| Trade Creditors Trade Payables | 1 163 | 1 549 | 9 661 | 696 | |||
| Trade Debtors Trade Receivables | 3 123 | 14 262 | 396 | 3 522 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 28 000 | ||||||
| Increase Decrease In Property Plant Equipment | 34 000 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 467 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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