Founded in 2014, Sdb Contracts, classified under reg no. SC477959 is an active company. Currently registered at 58 Long Lane DD5 1HH, Dundee the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Steven D., appointed on 20 May 2014. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Long Lane |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1HH |
Country of origin | United Kingdom |
Registration Number | SC477959 |
Date of Incorporation | Tue, 20th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Steven D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 5 467 | 6 645 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 551 | 4 998 | |||||||
Cash Bank On Hand | 4 998 | 10 458 | 13 589 | 8 849 | 49 333 | 61 574 | 73 382 | 159 027 | |
Current Assets | 14 363 | 6 086 | 17 593 | 13 961 | 14 054 | 74 963 | 169 875 | 131 254 | 252 971 |
Debtors | 812 | 1 088 | 7 135 | 372 | 5 205 | 25 630 | 108 301 | 57 872 | 93 944 |
Net Assets Liabilities | 6 645 | 15 635 | 10 074 | 10 711 | 38 635 | 93 816 | 99 710 | 180 249 | |
Net Assets Liabilities Including Pension Asset Liability | 5 467 | 6 645 | |||||||
Other Debtors | 7 135 | 372 | 5 205 | 2 068 | 8 227 | 18 203 | 27 979 | ||
Property Plant Equipment | 8 672 | 6 442 | 6 919 | 5 224 | 29 685 | 55 859 | 56 281 | ||
Tangible Fixed Assets | 11 045 | 8 672 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 367 | 6 545 | |||||||
Shareholder Funds | 5 467 | 6 645 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 028 | 5 258 | 7 306 | 9 001 | 16 490 | 30 454 | 49 215 | 816 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 29 486 | 11 004 | |||||
Creditors | 6 378 | 7 112 | 9 418 | 7 179 | 50 000 | 61 158 | 39 755 | 116 277 | |
Creditors Due Within One Year | 17 732 | 6 378 | |||||||
Finance Lease Liabilities Present Value Total | 10 269 | 24 146 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 230 | 2 048 | 1 695 | 7 489 | 13 964 | 18 761 | 12 304 | ||
Net Current Assets Liabilities | -3 369 | -292 | 10 481 | 4 543 | 6 875 | 58 950 | 99 115 | 83 184 | 136 694 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 3 609 | 48 | 445 | 48 | 6 263 | 11 158 | 789 | 873 | |
Other Taxation Social Security Payable | 2 769 | 7 064 | 8 973 | 7 131 | 7 849 | 44 020 | 9 303 | 58 657 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 11 700 | 11 700 | 14 225 | 14 225 | 46 175 | 86 313 | 105 496 | 164 283 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 735 | 1 288 | 1 388 | 1 388 | |||||
Provisions For Liabilities Charges | 2 209 | 1 735 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 700 | 11 700 | |||||||
Tangible Fixed Assets Depreciation | 655 | 3 028 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 373 | ||||||||
Tangible Fixed Assets Disposals | 5 000 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 525 | 31 950 | 40 138 | 19 183 | 58 787 | ||||
Total Assets Less Current Liabilities | 7 676 | 8 380 | 16 923 | 11 462 | 12 099 | 88 635 | 154 974 | 139 465 | 222 995 |
Trade Creditors Trade Payables | 1 901 | 26 117 | 23 696 | 45 743 | |||||
Trade Debtors Trade Receivables | 1 088 | 23 562 | 100 074 | 39 669 | 65 965 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 28th, February 2024 |
accounts | Free Download (9 pages) |
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