Sonmead Builders started in year 1972 as Private Limited Company with registration number 01047106. The Sonmead Builders company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Beccles at 22 Holly Close. Postal code: NR34 7EX.
The company has one director. Jaimes M., appointed on 19 June 1994. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - William M., Elizabeth M. and others listed below. There were no ex secretaries.
Office Address | 22 Holly Close |
Office Address2 | Worlingham |
Town | Beccles |
Post code | NR34 7EX |
Country of origin | United Kingdom |
Registration Number | 01047106 |
Date of Incorporation | Wed, 22nd Mar 1972 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Jaimes M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is William M. This PSC has significiant influence or control over the company,.
Jaimes M.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
William M.
Notified on | 3 November 2016 |
Ceased on | 10 November 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 86 700 | 137 394 | ||||||
Balance Sheet | ||||||||
Current Assets | 133 951 | 161 874 | 173 985 | 130 205 | 167 579 | 176 444 | 194 874 | 211 770 |
Net Assets Liabilities | 137 394 | 155 472 | 122 475 | 124 794 | 150 689 | 164 697 | 167 686 | |
Cash Bank In Hand | 57 067 | 110 114 | ||||||
Debtors | 76 884 | 51 760 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 86 700 | 137 394 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 86 600 | 137 294 | ||||||
Shareholder Funds | 86 700 | 137 394 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 590 | -1 630 | -1 685 | -1 725 | -1 725 | -1 725 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | ||
Creditors | 26 427 | 19 975 | 7 236 | 46 414 | 32 824 | 41 861 | 54 214 | |
Fixed Assets | 2 023 | 1 956 | 1 736 | 1 433 | 5 611 | 9 091 | 13 706 | 12 152 |
Net Current Assets Liabilities | 86 805 | 137 317 | 154 033 | 122 969 | 121 165 | 143 620 | 153 013 | 157 556 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 | 340 | 23 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 349 | 297 | 297 | 297 | 297 | 297 | 297 | |
Total Assets Less Current Liabilities | 88 828 | 139 273 | 155 769 | 124 402 | 126 776 | 152 711 | 166 719 | 169 708 |
Accruals Deferred Income | 1 775 | 1 530 | ||||||
Creditors Due Within One Year | 47 165 | 24 897 | ||||||
Provisions For Liabilities Charges | 353 | 349 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 12th, July 2023 |
accounts | Free Download (6 pages) |
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