Sheffbuild started in year 2013 as Private Limited Company with registration number 08714898. The Sheffbuild company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Camberley at Knoll House. Postal code: GU15 3SY.
The firm has 2 directors, namely Gary S., Jack S.. Of them, Gary S., Jack S. have been with the company the longest, being appointed on 2 October 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Knoll House |
Office Address2 | Knoll Road |
Town | Camberley |
Post code | GU15 3SY |
Country of origin | United Kingdom |
Registration Number | 08714898 |
Date of Incorporation | Wed, 2nd Oct 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Jack S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jack S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary S.
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 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 114 086 | 173 268 | 151 662 | 231 847 | 490 685 | 445 891 | 538 786 |
Current Assets | 165 421 | 246 169 | 328 573 | 406 673 | 502 310 | 463 593 | 554 843 |
Debtors | 51 335 | 72 901 | 176 911 | 174 826 | 11 625 | 17 702 | 16 057 |
Net Assets Liabilities | 97 926 | 180 791 | 246 492 | 320 524 | 433 980 | 382 532 | 382 153 |
Other Debtors | 50 462 | 50 000 | 154 124 | 159 540 | 7 261 | 6 441 | 5 000 |
Property Plant Equipment | 11 765 | 13 213 | 17 697 | 15 458 | 38 842 | 30 026 | 32 157 |
Other | |||||||
Accrued Liabilities | 3 923 | 3 463 | 3 593 | 3 743 | 3 893 | 4 223 | 32 406 |
Accumulated Depreciation Impairment Property Plant Equipment | 20 323 | 24 733 | 25 299 | 30 455 | 43 406 | 53 422 | 64 141 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 858 | 12 045 | 2 917 | 36 335 | 1 200 | 12 850 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 77 025 | 76 081 | 96 416 | 98 670 | 99 792 | 105 382 | 196 808 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 336 | ||||||
Disposals Property Plant Equipment | -6 995 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 410 | 5 902 | 5 156 | 12 951 | 10 016 | 10 719 | |
Net Current Assets Liabilities | 88 396 | 170 088 | 232 157 | 308 003 | 402 518 | 358 211 | 358 035 |
Other Creditors | 22 551 | 4 469 | 17 885 | 18 968 | 15 999 | 32 618 | 58 488 |
Prepayments | 873 | 870 | 1 250 | 1 522 | 1 490 | 1 149 | 1 550 |
Property Plant Equipment Gross Cost | 32 088 | 37 946 | 42 996 | 45 913 | 82 248 | 83 448 | 96 298 |
Provisions For Liabilities Balance Sheet Subtotal | 2 235 | 2 510 | 3 362 | 2 937 | 7 380 | 5 705 | 8 039 |
Taxation Social Security Payable | 40 145 | 40 294 | 31 367 | 48 399 | 57 196 | 49 456 | 55 585 |
Total Assets Less Current Liabilities | 100 161 | 183 301 | 249 854 | 323 461 | 441 360 | 388 237 | 390 192 |
Trade Creditors Trade Payables | 10 406 | 27 855 | 43 571 | 27 560 | 22 704 | 19 085 | 50 329 |
Trade Debtors Trade Receivables | 22 031 | 21 537 | 13 764 | 2 874 | 10 112 | 9 507 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2nd October 2023 filed on: 12th, October 2023 |
confirmation statement | Free Download (5 pages) |
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