Rod Seber Construction Ltd in Barking Essex, IG11 0DA

Description

Data updated on: 01-11-2023

Rod Seber Construction Ltd is located at Barking Essex at Unit 9 Creekmouth. Anyone can find the firm by referencing its area code - IG11 0DA. This company has been in the field on the British market for sixteen years. This firm is registered under the number 06642156 and its last known state is active. This company's registered with SIC code 43390 - Other building completion and finishing. Fri, 31st Mar 2023 is the last time the accounts were filed.

At present, we can name only one managing director in the company: Rodney S. (since July 15, 2008). Since 2008 Form 10 Directors Fd Ltd, had been functioning as a director for this specific business till the resignation in 2008.

Rodney S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 358	-32 790	-37 921	-48 382	-53 543	-48 513

Balance Sheet
Cash Bank In Hand	1 996				150
Cash Bank On Hand								9 250			2 958	3 217	6 239
Current Assets	5 294	200						22 395			6 631	5 881	13 555
Debtors	2 798					1 444	9 845	13 145	3 084	4 000	3 673	2 664	7 316
Net Assets Liabilities									-7 083	-4 414	-580	7 239
Property Plant Equipment						7 482	9 893	8 113	30 024	24 620	20 189	16 555	13 576
Tangible Fixed Assets	11 088	8 870	7 096	5 677	4 655	7 491
Net Assets Liabilities Including Pension Asset Liability	-19 358	-32 790	-37 921
Stocks Inventory	500	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 458	-32 890	-38 021	-48 482	-53 643	-48 613
Shareholder Funds	-19 358	-32 790	-37 921	-48 382	-53 543	-48 513

Other Financial Data
Accrued Liabilities							650	550			1 000	1 950	2 100
Accumulated Depreciation Impairment Property Plant Equipment							1 339	1 780	6 589	5 404	4 431	3 634	2 979
Administrative Expenses							32 730	31 897	42 523	34 283	40 547	65 454	59 662
Average Number Employees During Period							1	1	2	1	1	2	2
Bank Borrowings Overdrafts							1 344		9 550	13 240
Cost Sales							116 089	118 466	64 630	38 302	117 168	203 663	92 997
Creditors							50 330	50 884	12 464	8 660	5 490	1 369	9 059
Creditors Due Within One Year	35 740	41 860	45 017	54 059	58 348	57 448
Depreciation Expense Property Plant Equipment							1 339	1 780	6 589	5 404	4 431	3 634	2 979
Distribution Costs							3 102	4 216	559	909	3 436	1 305	1 438
Finance Lease Liabilities Present Value Total									12 464	8 660	5 490	1 369
Gross Profit Loss							63 992	60 086	61 356	50 474	51 257	81 578	73 100
Increase From Depreciation Charge For Year Property Plant Equipment							1 339	1 780	6 589	5 404	4 431	3 634	2 979
Net Current Assets Liabilities	-30 446	-41 660	-45 017	-54 059	-58 198	-56 004	-40 485	-28 489	-24 643	-20 374	-15 279	-7 947	4 496
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss							28 160	23 973	18 274	15 282			12 000
Other Creditors									16 559
Other Interest Receivable Similar Income Finance Income							11	23	19	9
Other Taxation Social Security Payable									1 618
Par Value Share	1	1	1	1	1	1
Profit Loss							28 171	23 996	18 293	15 291	9 834	14 819	10 733
Profit Loss On Ordinary Activities Before Tax							28 171	23 996	18 293	15 291	9 834	14 819	10 733
Property Plant Equipment Gross Cost						7 482	9 893	36 613	30 024	24 620	20 189	16 555
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 088	8 870	8 870	5 677	9 135
Tangible Fixed Assets Depreciation		2 218	1 774	1 419	1 022	1 644
Tangible Fixed Assets Depreciation Charged In Period		2 218	1 774	1 419	1 022	1 644
Total Assets Less Current Liabilities	-19 358	-32 790	-37 921	-48 382	-53 543	-48 513	-34 342	-20 376	5 381	4 246	4 910	8 608	18 072
Trade Creditors Trade Payables								15 165		8 000	2 500	2 000
Trade Debtors Trade Receivables							9 845	13 145	3 084		3 673	2 664
Turnover Revenue							180 081	178 552	125 986	88 776	168 425	285 241	166 097
Interest Payable Similar Charges Finance Costs													1 267
Other Operating Income Format1											2 560
Fixed Assets	11 088	8 870	7 096
Profit Loss For Period	17 092	12 368

Company staff

Rodney S.

Role: Director

Appointed: 15 July 2008

Latest update: 29 March 2024

People with significant control

Rodney S.

Notified on 31 May 2016

Nature of control:

substantial control or influence

Rodney S.

Notified on 31 May 2017

Ceased on 1 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 27 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 October 2012
Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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 30 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 May 2014
Annual Accounts 12 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 September 2015
Annual Accounts 14 October 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rod Seber Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney S.

Form 10 Directors Fd Ltd

People with significant control

Rodney S.

Rodney S.

Accounts Documents

Company filings

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