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S&B Construction (south) Limited ROMSEY

S&B Construction (south) started in year 2015 as Private Limited Company with registration number 09450821. The S&B Construction (south) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Romsey at 47 Priestlands. Postal code: SO51 8FJ.

The company has 2 directors, namely Robert S., Spencer D.. Of them, Spencer D. has been with the company the longest, being appointed on 20 February 2015 and Robert S. has been with the company for the least time - from 9 July 2018. As of 29 April 2024, there was 1 ex director - Robert S.. There were no ex secretaries.

S&B Construction (south) Limited Address / Contact

Office Address 47 Priestlands
Town Romsey
Post code SO51 8FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09450821
Date of Incorporation Fri, 20th Feb 2015
Industry Development of building projects
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Robert S.

Position: Director

Appointed: 09 July 2018

Spencer D.

Position: Director

Appointed: 20 February 2015

Robert S.

Position: Director

Appointed: 20 February 2015

Resigned: 04 July 2018

People with significant control

The list of PSCs that own or control the company includes 2 names. As we found, there is Spencer D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robert S. This PSC owns 25-50% shares.

Spencer D.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert S.

Notified on 30 June 2016
Ceased on 13 September 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth34 078       
Balance Sheet
Cash Bank In Hand99 995       
Cash Bank On Hand99 99552 0055 87659 2982 51129 2088 7151 563
Current Assets842 42275 876591 2891 035 85338 612116 68768 93754 884
Debtors 5 87914 819125 16724 50154 12925 99222 542
Net Assets Liabilities34 07830 08438 24062 191-21 6905 355-46 359-67 975
Net Assets Liabilities Including Pension Asset Liability34 078       
Other Debtors   1 422    
Property Plant Equipment6471 018125 653125 287138   
Stocks Inventory742 427       
Tangible Fixed Assets647       
Total Inventories742 42717 992570 594851 38811 60033 35034 23030 779
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve34 076       
Shareholder Funds34 078       
Other
Accrued Liabilities 18 61937 08066 5167 67621 59420 39118 284
Accumulated Depreciation Impairment Property Plant Equipment2164448091 1751 3241 4621 462 
Additional Provisions Increase From New Provisions Recognised  124-69-29-26  
Consideration Received For Shares Issued Specific Share Issue  98     
Corporation Tax Payable  1 0115 805    
Creditors808 86246 810678 5781 098 89460 41450 00034 16798 692
Creditors Due Within One Year808 862       
Increase From Depreciation Charge For Year Property Plant Equipment 228365366149138  
Net Current Assets Liabilities33 56029 066-87 289-63 041-21 80255 355-12 192-43 808
Nominal Value Shares Issued Specific Share Issue  1     
Number Shares Allotted2       
Number Shares Issued Fully Paid 2100100100100100100
Number Shares Issued Specific Share Issue  98     
Other Remaining Borrowings   547 848 50 00034 16724 167
Par Value Share11111111
Prepayments   715    
Property Plant Equipment Gross Cost8631 462126 462126 4621 4621 4621 462 
Provisions1291291245526   
Provisions For Liabilities Balance Sheet Subtotal129 1245526   
Provisions For Liabilities Charges129       
Recoverable Value-added Tax  14 81915 22018 69610 92617 08618 473
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions863       
Tangible Fixed Assets Cost Or Valuation863       
Tangible Fixed Assets Depreciation216       
Tangible Fixed Assets Depreciation Charged In Period216       
Total Additions Including From Business Combinations Property Plant Equipment 599125 000     
Total Assets Less Current Liabilities34 20730 08438 36462 246-21 66455 355-12 192-43 808
Trade Debtors Trade Receivables   107 810 37 3988 9064 069
Corporation Tax Recoverable    5 8055 805  
Disposals Property Plant Equipment    125 000   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Sunday 3rd March 2024
filed on: 5th, March 2024 		Free Download (4 pages)

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