S & A Developments (cymru) started in year 2013 as Private Limited Company with registration number 08813379. The S & A Developments (cymru) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Carmarthen at 14 Barn Road. Postal code: SA31 1DD.
At the moment there are 2 directors in the the firm, namely David J. and Sheila J.. In addition one secretary - David J. - is with the company. As of 29 April 2024, there were 2 ex secretaries - Sheila J., David J. and others listed below. There were no ex directors.
| Office Address | 14 Barn Road |
| Town | Carmarthen |
| Post code | SA31 1DD |
| Country of origin | United Kingdom |
| Registration Number | 08813379 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 21 September 2022
Position: Secretary
Appointed: 01 February 2017
Position: Director
Appointed: 13 December 2013
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Sheila J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Sheila J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 000 | 1 000 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 000 | 1 000 | |||||||
| Cash Bank On Hand | 1 000 | 1 000 | 5 821 | 5 179 | 24 875 | 591 | 20 328 | 16 836 | |
| Current Assets | 1 000 | 7 401 | 98 539 | 107 925 | 235 985 | 106 437 | 115 687 | ||
| Debtors | 27 530 | 390 | 47 154 | 18 294 | 10 197 | ||||
| Net Assets Liabilities | 2 810 | 114 872 | 108 454 | 191 986 | 192 582 | 126 528 | |||
| Property Plant Equipment | 91 814 | 65 229 | 63 400 | 109 533 | |||||
| Total Inventories | 1 580 | 65 830 | 82 660 | 188 240 | 67 815 | 88 654 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Shareholder Funds | 1 000 | 1 000 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 846 | 2 846 | 2 666 | 12 539 | 1 947 | 1 947 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 650 | 9 873 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 804 | 180 | 10 592 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 593 | 9 111 | 12 448 | 17 930 | 6 432 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 591 | 49 804 | 39 319 | 28 833 | 18 348 | 13 010 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 915 | 283 | 12 753 | ||||||
| Disposals Property Plant Equipment | 35 067 | 3 700 | 97 180 | ||||||
| Finance Lease Liabilities Present Value Total | 49 804 | 39 319 | 28 833 | 18 348 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 593 | 3 433 | 3 337 | 5 765 | 1 255 | ||||
| Net Current Assets Liabilities | 1 000 | 2 810 | 72 862 | 82 544 | 157 419 | 101 397 | 102 677 | ||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Creditors | 2 846 | 2 846 | 2 666 | 12 539 | 1 947 | 1 947 | |||
| Other Taxation Social Security Payable | 19 996 | 6 166 | 20 961 | 5 417 | |||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 99 407 | 74 340 | 75 848 | 127 463 | 30 283 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 99 407 | 10 000 | 1 508 | 55 315 | |||||
| Total Assets Less Current Liabilities | 1 000 | 1 000 | 1 000 | 2 810 | 164 676 | 147 773 | 220 819 | 210 930 | 126 528 |
| Trade Creditors Trade Payables | 1 745 | 2 835 | 16 549 | 45 066 | 3 093 | 5 646 | |||
| Trade Debtors Trade Receivables | 27 530 | 390 | 47 154 | 18 294 | 10 197 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th December 2023 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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