B Sedgbeer Building & Contracting Limited in Weston-super-mare, BS24 9QA

Description

Data updated on: 01-11-2023

B Sedgbeer Building & Contracting Limited with reg. no. 06319773 has been on the market for seventeen years. The Private Limited Company can be contacted at 147 Oldmixon Road, Hutton in Weston-super-mare and its post code is BS24 9QA. This enterprise's declared SIC number is 99999, that means Dormant Company. Monday 31st October 2022 is the last time the company accounts were filed.

Brett S. is this particular company's single managing director, who was designated to this position in 2007 in July. In addition, the managing director's tasks are supported by a secretary - Maria S., who was chosen by this specific business in 2007.

Brett S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	685	1 535	5 409	4 185	3 625	49

Balance Sheet
Cash Bank In Hand		5 623	-3 842	13 782	7 517
Current Assets	10 025	9 648	4 878	18 282	9 307	5 600	10 747	28 562			4
Debtors	4 025	1 025	720		1 790
Intangible Fixed Assets	2 000
Stocks Inventory	6 000	3 000	8 000	4 500
Tangible Fixed Assets	2 946	2 455	15 949	673	455
Cash Bank On Hand											4	4
Net Assets Liabilities						49	15	439	1 713	1 713	4	4
Net Assets Liabilities Including Pension Asset Liability					3 625	49

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	681	1 531	5 405	4 181	3 621
Shareholder Funds	685	1 535	5 409	4 185	3 625	49

Other Financial Data
Creditors Due Within One Year	14 286	10 568	15 418	14 770	5 674	3 575
Fixed Assets	4 946	2 455	15 949	673	455	237	4 531	3 512
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-4 261	-920	-10 540	3 512	3 633	2 025	4 053	2 610	1 713	1 713	4
Number Shares Allotted		4	4	4	4							4
Par Value Share		1	1	1	1							1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			21 399	872
Tangible Fixed Assets Cost Or Valuation	17 193	17 193	33 682	13 554
Tangible Fixed Assets Depreciation	14 247	14 738	17 733	12 881	13 099
Tangible Fixed Assets Depreciation Charged In Period		491	5 450	398	218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 455	5 250
Tangible Fixed Assets Disposals			4 910	21 000
Total Assets Less Current Liabilities	685	1 535	5 409	4 185	4 088	2 262	478	902	1 713	1 713	4
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 213	463	463
Average Number Employees During Period									1
Creditors						3 575	14 800	31 172	1 713	1 713
Accruals Deferred Income					463	2 213

Company staff

Maria S.

Role: Secretary

Appointed: 23 July 2007

Latest update: 1 March 2024

Brett S.

Role: Director

Appointed: 23 July 2007

Latest update: 1 March 2024

People with significant control

Brett S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 2nd September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2nd September 2014
Annual Accounts 1st April 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1st April 2015
Annual Accounts 16th August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th August 2016
Annual Accounts 5 November 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 14th June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14th June 2013

B Sedgbeer Building & Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Brett S.

People with significant control

Brett S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014 - 2015

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