Founded in 2016, Sd Building Services, classified under reg no. 10029826 is an active company. Currently registered at 20 Havelock Road TN34 1BP, Hastings the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Malkit D., Ian S.. Of them, Malkit D., Ian S. have been with the company the longest, being appointed on 26 February 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Havelock Road |
| Town | Hastings |
| Post code | TN34 1BP |
| Country of origin | United Kingdom |
| Registration Number | 10029826 |
| Date of Incorporation | Fri, 26th Feb 2016 |
| Industry | Construction of domestic buildings |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 26 February 2016
Position: Director
Appointed: 26 February 2016
The list of PSCs who own or control the company includes 2 names. As we established, there is Ian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Malkit D. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Malkit D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 939 | 27 589 | 23 404 | 68 935 | 63 875 | 39 294 | 95 608 |
| Current Assets | 68 971 | 77 427 | 163 965 | 260 799 | 242 519 | 180 847 | 233 619 |
| Debtors | 25 032 | 37 634 | 97 309 | 187 465 | 166 976 | 124 369 | 98 997 |
| Net Assets Liabilities | 14 162 | 57 343 | |||||
| Other Debtors | 23 509 | 2 376 | 1 250 | 1 250 | |||
| Property Plant Equipment | 96 | ||||||
| Total Inventories | 12 204 | 43 252 | 4 399 | 11 668 | 17 184 | 39 014 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 4 818 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 300 | 115 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 482 | 4 933 | |||||
| Accrued Liabilities | 19 577 | 54 606 | 23 694 | 56 169 | 27 370 | 31 935 | 59 988 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -19 | ||||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 20 884 | 9 742 | 20 689 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 496 | 10 181 | 4 421 | 10 408 | 5 279 | 5 864 | 5 621 |
| Creditors | 54 886 | 20 084 | 117 748 | 170 844 | 132 501 | 46 778 | 78 972 |
| Deferred Tax Liabilities | 19 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 | ||||||
| Disposals Property Plant Equipment | 115 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 | ||||||
| Net Current Assets Liabilities | 14 085 | 57 343 | 46 217 | 89 955 | 110 018 | 134 069 | 154 647 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 31 183 | 48 068 | 64 001 | ||||
| Other Taxation Social Security Payable | -20 436 | -126 410 | -27 849 | -30 338 | -39 737 | -89 494 | -82 099 |
| Property Plant Equipment Gross Cost | 115 | ||||||
| Provisions | 19 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 115 | ||||||
| Total Assets Less Current Liabilities | 14 181 | 57 343 | 46 217 | 89 955 | 110 018 | 134 069 | 154 647 |
| Trade Creditors Trade Payables | 182 | 23 897 | 32 792 | -12 695 | 26 187 | 75 864 | 82 339 |
| Trade Debtors Trade Receivables | 25 032 | 37 634 | 73 800 | 120 730 | 114 600 | 56 930 | 84 963 |
| Work In Progress | 12 204 | 43 252 | 4 399 | 11 668 | 17 184 | 39 014 | |
| Accrued Income | 61 917 | 50 000 | |||||
| Amounts Owed To Directors | 24 389 | 22 609 | 13 123 | ||||
| Recoverable Value-added Tax | 66 189 | 12 784 | |||||
| Value-added Tax Payable | 89 013 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 25th Feb 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (4 pages) |
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