Sic Building Services Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

The firm is based in Hornchurch with reg. no. 06547291. The firm was set up in the year 2008. The office of the firm is situated at Spectrum House 2b Suttons Lane. The post code for this place is RM12 6RJ. Its official name transformation from Sic Electrical to Sic Building Services Limited took place on 2021-02-12. This company's Standard Industrial Classification Code is 43290 - Other construction installation. The firm's latest financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-02-11.

Concerning this particular company, the full scope of director's tasks have so far been fulfilled by Stuart C. who was chosen to lead the company 16 years ago. That company had been led by Brighton Director Limited until March 2008.

Stuart C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sic Building Services Limited 2021-02-12
Sic Electrical Limited 2008-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 820	1 758	7 668	3 815	23 079

Balance Sheet
Cash Bank On Hand					9 090	12 513	12 067	12 248	8 652	101 638	99 752	202 274
Current Assets	18 010	15 251	29 498	25 960	13 535	20 474	15 727	13 658	126 694	106 610	149 364	207 068
Debtors	10 658	8 391	13 592	16 227	4 445	7 961	3 660	1 410	118 042	4 972	49 612	4 794
Net Assets Liabilities					23 079	25 958				78 870	109 544	168 047
Property Plant Equipment					13 137	9 853	7 390	6 595	6 672	5 005	24 774
Cash Bank In Hand	7 352	6 860	15 906	9 733	9 090
Intangible Fixed Assets	16 000	15 000	14 000	13 000	12 000
Net Assets Liabilities Including Pension Asset Liability	1 820	1 758	7 668	3 815	23 079
Tangible Fixed Assets	2 530	3 247	3 123	3 782	13 137

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 819	1 757	7 667	3 814	23 078
Shareholder Funds	1 820	1 758	7 668	3 815	23 079

Other Financial Data
Amount Specific Advance Or Credit Directors				14 312	10 784	4 136
Amount Specific Advance Or Credit Made In Period Directors					3 528	6 648
Accumulated Amortisation Impairment Intangible Assets					8 000	9 000	10 000	11 000	12 000	13 000	14 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					7 859	11 143	13 606	15 806	18 026	19 693	12 412	18 788
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors					8 000	15 369	8 320	9 172	82 347	39 745	18 252	7 822
Finance Lease Liabilities Present Value Total											18 252	5 215
Fixed Assets	18 530	18 247	17 123	16 782	25 137	20 853	17 390	15 595	14 672	12 005	30 774	24 647
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 284	2 463	2 200	2 220	1 667	4 528	6 376
Intangible Assets					12 000	11 000	10 000	9 000	8 000	7 000	6 000	5 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-16 710	-16 489	19 545	1 033	5 942	5 105	7 407	4 486	24 346	66 865	97 022	151 222
Other Creditors					3 734	5 086	1 516	2 802	24 776	4 374	2 514	4 442
Other Taxation Social Security Payable					3 796	6 062	4 160	4 144	36 874	20 888	33 680	46 189
Property Plant Equipment Gross Cost					20 996	20 996	20 996	22 401	24 698	24 698	37 186	26 854
Total Additions Including From Business Combinations Property Plant Equipment								1 405	2 297		26 854	1 249
Total Assets Less Current Liabilities	1 820	1 758	36 668	17 815	31 079	25 958	24 797	20 081	59 019	78 870	127 796	175 869
Trade Creditors Trade Payables					8 000	4 221	2 644	2 226	20 697	14 483	16 148
Trade Debtors Trade Receivables					4 445	7 961	3 660	1 410	118 042	4 972	49 612	4 794
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 809
Disposals Property Plant Equipment											14 366
Creditors Due After One Year			29 000	14 000	8 000
Creditors Due Within One Year	34 720	31 740	9 953	24 927	7 593
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 800	916	1 664	14 449
Tangible Fixed Assets Cost Or Valuation	6 980	8 780	9 696	11 360	20 996
Tangible Fixed Assets Depreciation	4 450	5 533	6 573	7 578	7 859
Tangible Fixed Assets Depreciation Charged In Period		1 083	1 040	1 005	4 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 099
Tangible Fixed Assets Disposals					4 813

Company staff

Stuart C.

Role: Director

Appointed: 28 March 2008

Latest update: 9 February 2024

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 11 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Sic Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Stuart C.

Accounts Documents

Company filings

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