Sbjs Construction Ltd is a private limited company located at Unit 4 Grovelands, Boundary Way, Hemel Hempstead HP2 7TE. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-30, this 4-year-old company is run by 1 director.
Director Sylwester S., appointed on 30 July 2019.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2023-07-29 and the date for the next filing is 2024-08-12. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Unit 4 Grovelands |
Office Address2 | Boundary Way |
Town | Hemel Hempstead |
Post code | HP2 7TE |
Country of origin | United Kingdom |
Registration Number | 12129244 |
Date of Incorporation | Tue, 30th Jul 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Sylwester S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sylwester S.
Notified on | 30 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 60 516 | 33 783 | 12 538 | 11 434 |
Current Assets | 295 637 | 465 308 | 511 484 | 458 242 |
Debtors | 235 121 | 431 525 | 498 946 | 446 808 |
Net Assets Liabilities | 146 057 | 252 375 | 323 786 | 312 351 |
Other Debtors | 193 672 | 358 750 | 392 317 | 348 515 |
Property Plant Equipment | 1 709 | 3 464 | 2 958 | 742 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 296 | 2 175 | 4 579 | 6 795 |
Additional Provisions Increase From New Provisions Recognised | -383 | |||
Average Number Employees During Period | 2 | 2 | 3 | 3 |
Bank Borrowings | 2 083 | 9 527 | 9 767 | 9 641 |
Bank Borrowings Overdrafts | 47 917 | 39 690 | 29 923 | 19 909 |
Corporation Tax Payable | 43 873 | 81 674 | 88 789 | 54 878 |
Creditors | 47 917 | 39 690 | 29 923 | 19 909 |
Deferred Tax Liabilities | 325 | 658 | 562 | 179 |
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 1 879 | 2 404 | 2 216 |
Net Current Assets Liabilities | 192 590 | 289 259 | 351 313 | 331 697 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
Other Creditors | 180 | 145 | 1 279 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 42 | |||
Property Plant Equipment Gross Cost | 2 005 | 5 639 | 7 537 | |
Provisions | 325 | 658 | 562 | 179 |
Provisions For Liabilities Balance Sheet Subtotal | 325 | 658 | 562 | 179 |
Total Assets Less Current Liabilities | 194 299 | 292 723 | 354 271 | 332 439 |
Trade Creditors Trade Payables | 720 | 1 413 | 2 381 | 1 383 |
Trade Debtors Trade Receivables | 41 449 | 72 775 | 106 629 | 98 251 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 325 | 333 | -96 | |
Loans From Directors | 2 | 297 | ||
Nominal Value Allotted Share Capital | 2 | 2 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 005 | 3 634 | 1 898 | |
Value-added Tax Payable | 56 189 | 83 138 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/29 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy