County Builders Ltd in Sheffield, S11 9PS

Description

Data updated on: 01-11-2023

This particular County Builders Ltd business has been in this business for ten years, having started in 2014. Registered under the number 09330789, County Builders is a Private Limited Company located in Wilson Field Limited The Manor House, Sheffield S11 9PS. The company's registered with SIC code 41100 and has the NACE code: Development of building projects. County Builders Limited released its account information for the financial period up to 2021-03-31. The firm's most recent confirmation statement was submitted on 2021-11-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	3 843

Balance Sheet
Cash Bank On Hand	11 866	75 124	20 411	10 271	5 114	32 927
Current Assets		84 076	39 769	113 797	237 841	396 571
Debtors	8 112	8 952	19 358	103 526	221 907	363 644
Net Assets Liabilities		67 856	78 720	82 032	66 111	-5 686
Other Debtors	8 112	8 952	19 358	103 526	181 755	363 644
Property Plant Equipment	7 242	42 213	136 486	125 910	166 945	81 762
Total Inventories					10 820
Cash Bank In Hand	11 866
Net Assets Liabilities Including Pension Asset Liability	3 843
Tangible Fixed Assets	7 242
Trade Debtors	8 112

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 743
Shareholder Funds	3 843

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 760	3 520	5 280
Accumulated Depreciation Impairment Property Plant Equipment		16 486	34 482	59 684	49 128	51 823
Average Number Employees During Period			4	8	8	8
Creditors		49 990	55 904	17 177	112 881	123 557
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 904	30 937	53 508	33 540
Disposals Property Plant Equipment			32 609	71 133	144 983	83 988
Dividends Paid			38 000	131 102
Finance Lease Liabilities Present Value Total			55 904	17 177	75 691	44 489
Fixed Assets			136 486	132 950	172 325	85 282
Increase From Amortisation Charge For Year Intangible Assets				1 760	1 760	1 760
Increase From Depreciation Charge For Year Property Plant Equipment			29 900	56 139	42 952	36 235
Intangible Assets				7 040	5 280	3 520
Intangible Assets Gross Cost				8 800	8 800
Net Current Assets Liabilities	-1 951	34 086	14 301	-9 818	20 905	35 664
Other Creditors		35 123	42 118	95 388	37 190	37 401
Other Taxation Social Security Payable		14 867	5 187	20 865	34 929	83 709
Profit Loss			48 559	134 414
Property Plant Equipment Gross Cost		58 699	170 968	185 594	216 073	133 585
Provisions For Liabilities Balance Sheet Subtotal		8 443	16 468	23 923	14 238	3 075
Total Additions Including From Business Combinations Intangible Assets				8 800
Total Additions Including From Business Combinations Property Plant Equipment			144 878	85 759	175 462	1 500
Total Assets Less Current Liabilities	5 291	76 299	150 787	123 132	193 230	120 946
Amounts Owed By Group Undertakings					40 152
Bank Borrowings Overdrafts						41 667
Investments Fixed Assets					100
Investments In Group Undertakings					100	-100
Creditors Due Within One Year	21 929
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	1 448
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 656
Tangible Fixed Assets Depreciation	2 414
Tangible Fixed Assets Depreciation Charged In Period	2 414

Company staff

Louise H.

Role: Director

Appointed: 27 November 2014

Latest update: 19 February 2024

People with significant control

Andy N.

Notified on 25 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 December 2022
Confirmation statement last made up date	27 November 2021

Annual Accounts 17/08/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17/08/2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
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

County Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Andrew N.

Michael W.

People with significant control

Andy N.

Louise H.

Accounts Documents

Company filings

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