L.a. Sibley Limited in Southminster, CM0 7BD

Description

Data updated on: 01-11-2023

L.a. Sibley is a business situated at CM0 7BD Southminster at Theedhams Farm. This firm has been in existence since 1970 and is established under the registration number 00987552. This firm has been active on the British market for fifty four years now and its last known status is active. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. L.a. Sibley Ltd released its account information for the period up to 2022-03-30. The company's latest confirmation statement was submitted on 2023-02-18.

Currently, we can name only one director in the company: Andrew S. (since 18th February 1991). The limited company had been presided over by Stephen S. up until eighteen years ago. In addition a different director, namely Vera S. quit in 1995. In addition, the managing director's efforts are constantly backed by a secretary - Sonia S., who was chosen by this limited company eighteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-30	2012-03-30	2013-03-30	2014-03-30	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	365 864	359 842	358 072	347 829	349 721	350 268	4 571

Balance Sheet
Current Assets	10 480	21 772	27 540	25 033	23 018	1 564	2 561	2 557 153	1 573 764	1 322 263	1 159 306	983 401	1 052 273
Net Assets Liabilities							4 571	2 094 004	1 999 215	1 854 559	1 726 017	1 574 762	1 593 203
Debtors	10 480	21 772	22 914	25 033	23 018	24 443
Net Assets Liabilities Including Pension Asset Liability	365 864	359 842	358 072	347 829	349 721	350 268	4 571
Tangible Fixed Assets	470 889	462 453	445 631	440 512	435 923	431 786
Cash Bank In Hand			4 626

Capital & Reserves
Called Up Share Capital	1 250	1 250	1 250	1 250	1 250	1 250
Profit Loss Account Reserve	15 259	9 237	7 467	-2 776	-884	-337
Shareholder Funds	365 864	359 842	358 072	347 829	349 721	350 268	4 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 784	33 594	-5 172	-5 042	-5 174	-4 553	-8 828
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors							98 874	500 585	15 433	5 659	12 032	8 394	33 977
Fixed Assets	479 801	469 137	450 087	442 740	435 923	95 819	93 210	65 732	436 356	534 802	572 018	591 554	569 546
Net Current Assets Liabilities	-123 413	-109 295	-92 015	-94 911	-86 493	-91 199	-84 855	2 061 866	1 568 031	1 324 799	1 159 173	987 761	1 032 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 267	11 458	5 298	9 700	8 195	11 899	12 754	14 189
Total Assets Less Current Liabilities	356 388	359 842	358 072	347 829	349 430	4 620	8 355	2 127 598	2 004 387	1 859 601	1 731 191	1 579 315	1 602 031
Advances Credits Directors						81 487	78 367	5 442
Advances Credits Made In Period Directors							3 120
Amount Specific Advance Or Credit Directors								-5 442	-290	-184	7 007	9 169	9 388
Amount Specific Advance Or Credit Made In Period Directors								72 925	5 152	106	7 191	2 162	219
Creditors Due Within One Year Total Current Liabilities	133 893	130 600
Provisions For Liabilities Charges	-9 476	-10 397
Revaluation Reserve	349 355	349 355	349 355	349 355	349 355	349 355
Tangible Fixed Assets Cost Or Valuation	595 675	595 675	562 205	562 205	562 205	562 205
Tangible Fixed Assets Depreciation	124 786	133 222	116 574	121 693	126 282	130 419
Tangible Fixed Assets Depreciation Charge For Period		8 436
Total Investments Fixed Assets	8 912	6 684
Accruals Deferred Income						3 931	3 784
Creditors Due Within One Year		131 067	119 555	119 944	109 584	102 030	98 874
Investments Fixed Assets		6 684	4 456	2 228
Number Shares Allotted			1 250	1 250	1 250	1 250
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 250	1 250	1 250	1 250	1 250
Tangible Fixed Assets Additions			3 030
Tangible Fixed Assets Depreciation Charged In Period			5 359	5 119	4 589	4 137
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 007
Tangible Fixed Assets Disposals			36 500

Company staff

Sonia S.

Role: Secretary

Appointed: 17 October 2006

Latest update: 3 March 2024

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew S.

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-03-31
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	27 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-30
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	30/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

L.a. Sibley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia S.

Andrew S.

Stephen S.

Stephen S.

Vera S.

Leonard S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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