S & B Construction (UK) Ltd in Epping, CM16 5HT

Description

Data updated on: 01-11-2023

Registered with number 09272156 10 years ago, S & B Construction (UK) Ltd is a Private Limited Company. The business active mailing address is New Farm Cottage, Capped Hall Estate Epping. This enterprise's classified under the NACE and SIC code 43390: Other building completion and finishing. S & B Construction (UK) Limited filed its latest accounts for the financial year up to Monday 31st October 2022. The business most recent annual confirmation statement was released on Wednesday 11th October 2023.

In the company, the full extent of director's assignments have so far been carried out by Samantha P. who was formally appointed on 2015-05-23. Since 2014-10-20 Brenda C., had been managing the following company till the resignation seven years ago.

Samantha P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2021-10-31	2022-10-31
Currency
Net Worth	7 952	4 807

Balance Sheet
Cash Bank On Hand		20 856	54 688	30 633	7 213	24 765	11 036	2
Current Assets	40 799	29 429	75 764	42 572	23 689	41 241	11 035
Debtors		8 573	21 076	11 939	16 476	16 476	-1
Property Plant Equipment		9 727	27 021	21 617	17 294	17 294	13 835
Cash Bank In Hand	40 799	20 856
Net Assets Liabilities Including Pension Asset Liability	7 952	4 807
Tangible Fixed Assets	12 347	9 727

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	7 950	4 805
Shareholder Funds	7 952	4 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 290	13 045	18 449	22 772		26 231
Corporation Tax Payable		185		417	201	201
Creditors		34 349	88 435	51 343	29 875	29 876	501
Increase From Depreciation Charge For Year Property Plant Equipment			6 755	5 404	4 323		3 459
Net Current Assets Liabilities	-4 395	-4 920	-12 671	-8 771	-6 186	11 365	10 535	2
Other Creditors		9 146	13 210	12 420	10 190	10 191	500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 231
Other Disposals Property Plant Equipment								40 066
Other Taxation Social Security Payable		3 061	4 322	1 285	597	597
Property Plant Equipment Gross Cost		16 016	40 066	40 066	40 066		40 066
Total Additions Including From Business Combinations Property Plant Equipment			24 050
Total Assets Less Current Liabilities	7 952	4 807	14 350	12 846	11 108	28 659	24 370	2
Trade Creditors Trade Payables		21 957	70 903	37 221	18 887	18 887
Trade Debtors Trade Receivables		8 573	21 076	11 939	16 476	16 476	-1
Creditors Due Within One Year	45 194	34 349
Fixed Assets	12 347	9 727
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	15 434	583
Tangible Fixed Assets Cost Or Valuation	15 434	16 017
Tangible Fixed Assets Depreciation	3 087	6 290
Tangible Fixed Assets Depreciation Charged In Period	3 087	3 203

Company staff

Samantha P.

Role: Director

Appointed: 23 May 2015

Latest update: 19 March 2024

People with significant control

Samantha P.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-10-20
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S & B Construction (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha P.

Brenda C.

People with significant control

Samantha P.

Accounts Documents

Company filings

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