S S Builders Merchants started in year 1992 as Private Limited Company with registration number 02678169. The S S Builders Merchants company has been functioning successfully for 33 years now and its status is active. The firm's office is based in at 40 Bickley Road. Postal code: E10 7AQ.
Currently there are 4 directors in the the firm, namely Narinder P., Amarjit P. and Paramijt P. and others. In addition one secretary - Ratinderpal P. - is with the company. As of 15 February 2025, there was 1 ex director - Sher P.. There were no ex secretaries.
This company operates within the E10 7AQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0221818 . It is located at 40 Bickley Road, Leyton, London with a total of 3 cars.
Office Address | 40 Bickley Road |
Office Address2 | London |
Town | |
Post code | E10 7AQ |
Country of origin | United Kingdom |
Registration Number | 02678169 |
Date of Incorporation | Thu, 16th Jan 1992 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th June |
Company age | 33 years old |
Account next due date | Sun, 31st Mar 2024 (321 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 01 July 1995
Position: Secretary
Appointed: 16 January 1992
Position: Director
Appointed: 16 January 1992
Position: Director
Appointed: 16 January 1992
Position: Director
Appointed: 16 January 1992
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Amarjit P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Paramjit P. This PSC owns 25-50% shares. Then there is Surjit P., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Amarjit P.
Notified on | 16 January 2017 |
Nature of control: |
25-50% shares |
Paramjit P.
Notified on | 16 January 2017 |
Nature of control: |
25-50% shares |
Surjit P.
Notified on | 16 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 563 158 | 545 524 | 1 200 484 | 1 344 204 | 1 114 189 | 611 325 | 580 312 |
Current Assets | 2 432 617 | 2 552 617 | 3 146 610 | 3 313 431 | 3 113 800 | 2 553 356 | 2 363 390 |
Debtors | 1 557 608 | 1 638 684 | 1 619 835 | 1 543 823 | 1 577 822 | 1 477 410 | 1 378 895 |
Net Assets Liabilities | 2 928 812 | 3 022 111 | 3 557 144 | 3 669 667 | 3 511 590 | 3 101 355 | 2 841 298 |
Other Debtors | 827 090 | 824 279 | 823 977 | 823 390 | 828 837 | 815 743 | 815 743 |
Property Plant Equipment | 1 116 619 | 1 078 919 | 1 157 350 | 1 276 126 | 1 210 015 | 1 240 642 | 1 173 848 |
Total Inventories | 311 851 | 368 409 | 326 291 | 425 404 | 421 789 | 464 621 | 404 183 |
Other | |||||||
Accrued Liabilities Deferred Income | 12 957 | 25 371 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 483 715 | 526 829 | 503 388 | 456 637 | 536 012 | 625 001 | 706 437 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 414 | 153 729 | 240 085 | 13 264 | 119 616 | 14 642 | |
Average Number Employees During Period | 21 | 20 | 22 | 20 | 19 | 18 | 18 |
Corporation Tax Payable | 99 857 | 154 668 | 143 058 | 133 208 | 179 814 | 136 498 | 169 272 |
Creditors | 577 493 | 570 806 | 640 254 | 786 225 | 735 999 | 603 087 | 588 726 |
Current Tax For Period | 99 857 | 154 668 | 143 058 | 133 208 | 179 814 | 136 498 | 169 272 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -2 234 | -4 312 | 20 721 | -11 092 | -1 883 | 43 191 | 17 658 |
Deferred Tax Liabilities | 42 931 | 38 619 | 59 340 | 48 248 | 46 365 | 89 556 | 107 214 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 84 685 | 132 983 | |||||
Disposals Property Plant Equipment | 98 739 | 168 060 | |||||
Finance Lease Liabilities Present Value Total | 29 861 | ||||||
Finance Lease Payments Owing Minimum Gross | 80 555 | 160 417 | 85 417 | 29 861 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 | 51 000 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 114 | 61 244 | 86 232 | 79 375 | 88 989 | 81 436 | |
Net Current Assets Liabilities | 1 855 124 | 1 981 811 | 2 506 356 | 2 527 206 | 2 377 801 | 1 950 269 | 1 774 664 |
Net Deferred Tax Liability Asset | 21 162 | 20 103 | 20 103 | 20 103 | 20 103 | 20 103 | 26 452 |
Other Creditors | 16 021 | 37 929 | 48 007 | 91 456 | 73 067 | 42 818 | |
Other Taxation Social Security Payable | 73 948 | 55 680 | 123 267 | 81 025 | 98 676 | 71 676 | 78 560 |
Prepayments Accrued Income | 12 381 | 12 195 | |||||
Property Plant Equipment Gross Cost | 1 600 334 | 1 605 748 | 1 660 738 | 1 732 763 | 1 746 027 | 1 865 643 | 1 880 285 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 931 | 38 619 | 59 340 | 48 248 | 46 365 | 89 556 | 107 214 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 97 623 | 150 356 | 163 779 | 122 115 | 177 931 | 179 689 | 186 930 |
Total Assets Less Current Liabilities | 2 971 743 | 3 060 730 | 3 663 706 | 3 803 332 | 3 587 816 | 3 190 911 | 2 948 512 |
Total Current Tax Expense Credit | 143 058 | 133 207 | 179 814 | ||||
Trade Creditors Trade Payables | 387 667 | 322 529 | 325 922 | 480 536 | 384 442 | 352 095 | 315 523 |
Trade Debtors Trade Receivables | 730 518 | 814 405 | 795 858 | 720 433 | 748 985 | 649 286 | 550 957 |
40 Bickley Road | |
---|---|
Address | Leyton |
City | London |
Post code | E10 7AQ |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2024/06/30 filed on: 27th, November 2024 |
accounts | Free Download (10 pages) |
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