Founded in 2016, S&P Construction Services, classified under reg no. 10200561 is an active company. Currently registered at Turnfields Gate RG19 4PT, Thatcham the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Krzysztof L., appointed on 22 June 2017. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Marek Z., Piotr L. and others listed below. There were no ex secretaries.
Office Address | Turnfields Gate |
Office Address2 | Turnfields |
Town | Thatcham |
Post code | RG19 4PT |
Country of origin | United Kingdom |
Registration Number | 10200561 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Manufacture of metal structures and parts of structures |
Industry | Repair of fabricated metal products |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Piotr K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Krzysztof L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Piotr C., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Piotr K.
Notified on | 1 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Krzysztof L.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Piotr C.
Notified on | 25 May 2017 |
Ceased on | 21 June 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 55 015 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 85 711 | 86 264 | 771 965 | 728 768 | 853 715 | 797 271 | |
Current Assets | 144 667 | 758 289 | 225 333 | 1 043 631 | 1 060 570 | 1 069 206 | 961 371 |
Debtors | 73 832 | 139 069 | 218 456 | 257 704 | 132 332 | 140 754 | |
Net Assets Liabilities | 55 015 | 165 458 | 108 407 | 708 778 | 863 282 | 926 982 | 863 440 |
Other Debtors | 17 967 | 19 767 | 21 912 | 14 570 | 21 118 | 15 437 | |
Property Plant Equipment | 2 288 | 3 418 | 5 683 | 4 158 | 2 226 | ||
Total Inventories | 53 210 | 74 098 | 83 159 | 23 346 | |||
Net Assets Liabilities Including Pension Asset Liability | 55 015 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 55 015 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 762 | 2 155 | 4 767 | 7 744 | 10 051 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 050 | 2 523 | 4 877 | 1 452 | 375 | ||
Average Number Employees During Period | 15 | 26 | 21 | 15 | 9 | ||
Creditors | 89 652 | 592 831 | 119 214 | 338 271 | 202 971 | 146 382 | 100 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 1 393 | 2 612 | 2 977 | 2 307 | ||
Net Current Assets Liabilities | 55 015 | 165 458 | 106 119 | 705 360 | 857 599 | 922 824 | 861 214 |
Other Creditors | 40 261 | 34 615 | 39 335 | 48 059 | 34 778 | 26 048 | |
Property Plant Equipment Gross Cost | 3 050 | 5 573 | 10 450 | 11 902 | 12 277 | ||
Taxation Social Security Payable | 49 642 | 83 651 | 289 045 | 96 067 | 81 004 | 36 876 | |
Trade Creditors Trade Payables | 3 572 | 948 | 9 891 | 58 845 | 30 600 | 37 233 | |
Trade Debtors Trade Receivables | 55 865 | 119 302 | 196 544 | 243 134 | 111 214 | 125 317 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | |||||
Total Assets Less Current Liabilities | 56 015 | 166 458 | |||||
Creditors Due After One Year | 1 000 | ||||||
Creditors Due Within One Year | 89 652 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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