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Sittibuilders Ltd KENT

Sittibuilders started in year 1999 as Private Limited Company with registration number 03705942. The Sittibuilders company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Kent at 40-42 High Street, Newington. Postal code: ME9 7JL.

There is a single director in the firm at the moment - Gary H., appointed on 2 February 1999. In addition, a secretary was appointed - Sharon H., appointed on 2 February 1999. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the ME10 3RY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1031866 . It is located at Unit D2a, Bonham Drive, Sittingbourne with a total of 2 cars.

Sittibuilders Ltd Address / Contact

Office Address 40-42 High Street, Newington
Office Address2 Sittingbourne
Town Kent
Post code ME9 7JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 03705942
Date of Incorporation Tue, 2nd Feb 1999
Industry Construction of commercial buildings
End of financial Year 29th February
Company age 25 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Sharon H.

Position: Secretary

Appointed: 02 February 1999

Gary H.

Position: Director

Appointed: 02 February 1999

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 02 February 1999

Resigned: 02 February 1999

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 02 February 1999

Resigned: 02 February 1999

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we found, there is Sharon H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Gary H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Sharon H.

Notified on 30 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Gary H.

Notified on 30 January 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth78 832224 853       
Balance Sheet
Cash Bank On Hand 41 23435 49278 10259110 25189 68782 819357 952
Current Assets250 792584 863552 133628 267591 375571 969549 111664 454645 051
Debtors82 824352 129516 641550 165590 784561 718459 424581 635287 099
Net Assets Liabilities 224 851213 954226 579284 218278 023240 839251 202447 564
Other Debtors 196 566250 213172 956134 636108 33274 251123 957173 860
Property Plant Equipment 127 706116 355110 124160 392140 489124 601166 841218 077
Cash Bank In Hand22 79841 234       
Stocks Inventory145 170191 500       
Tangible Fixed Assets109 688127 706       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve78 829224 850       
Shareholder Funds78 832224 853       
Other
Accumulated Depreciation Impairment Property Plant Equipment 74 32889 854103 782126 899148 250168 488204 856187 677
Amounts Owed By Related Parties 218 028233 028336 965417 272415 071353 028385 000 
Average Number Employees During Period 1010141413121111
Balances Amounts Owed By Related Parties   336 965     
Bank Borrowings Overdrafts 229 795207 510185 336165 967153 737146 585167 14624 167
Corporation Tax Payable 46 96920 13116 28818 19516 81911 69916 84654 424
Creditors 229 795207 510185 336200 071178 016160 459170 00124 167
Fixed Assets109 688127 756116 405110 174160 442140 539124 651166 891218 127
Increase From Depreciation Charge For Year Property Plant Equipment  17 21115 03932 34726 42121 68436 36854 020
Investments  5050 50505050
Investments Fixed Assets 5050505050505050
Investments In Associates Joint Ventures Participating Interests 5050      
Investments In Subsidiaries       5050
Net Current Assets Liabilities18 866337 493314 279309 248341 247329 461287 931273 964295 038
Number Shares Issued Fully Paid  22     
Other Creditors 9 23512 89698 89934 10424 27913 8742 855129 113
Other Debtors Balance Sheet Subtotal   172 956134 636    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 6851 1119 2305 0701 446 71 199
Other Disposals Property Plant Equipment  3 8501 23411 75011 3722 500 96 330
Other Investments Other Than Loans   505050   
Other Taxation Social Security Payable 5 12625 96120 96512 22234 17452 45832 93167 231
Par Value Share 111     
Property Plant Equipment Gross Cost 202 034206 209213 906287 291288 739293 089371 697405 754
Provisions For Liabilities Balance Sheet Subtotal 10 6019 2207 50717 40013 96111 28419 65241 434
Total Additions Including From Business Combinations Property Plant Equipment  8 0258 93185 13512 8206 85078 608130 387
Total Assets Less Current Liabilities128 554465 249430 684419 422501 689470 000412 582440 855513 165
Trade Creditors Trade Payables 166 223157 629160 81485 73892 15989 059141 50589 245
Trade Debtors Trade Receivables 129 03333 40040 24438 87638 31532 14572 678113 239
Advances Credits Directors 6 098       
Advances Credits Made In Period Directors 3 805       
Creditors Due After One Year43 106229 795       
Creditors Due Within One Year231 926247 370       
Number Shares Allotted 2       
Percentage Associate Held 50       
Provisions For Liabilities Charges6 61610 601       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 46 180       
Tangible Fixed Assets Cost Or Valuation172 038202 035       
Tangible Fixed Assets Depreciation62 34974 329       
Tangible Fixed Assets Depreciation Charged In Period 19 688       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 708       
Tangible Fixed Assets Disposals 16 183       

Transport Operator Data

Unit D2a
Address Bonham Drive , Eurolink Business Park
City Sittingbourne
Post code ME10 3RY
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 1st, November 2023 		Free Download (9 pages)

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