S D Borley Building Contractors Limited in Epsom, KT19 9XE

Description

Data updated on: 01-11-2023

S D Borley Building Contractors came into being in 2007 as a company enlisted under no 06186739, located at KT19 9XE Epsom at 159 Chessington Road. It has been in business for seventeen years and its current status is active - proposal to strike off. This enterprise's SIC code is 41202 which stands for Construction of domestic buildings. 2022-03-31 is the last time when the accounts were filed.

There's one director this particular moment overseeing the following business, specifically Stuart B. who's been carrying out the director's duties for seventeen years.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 259	-27 976	-23 503	-23 503	-17 885	-14 316	-17 133

Balance Sheet
Current Assets				1 448	1 532	1 124	1 866	1 354	3 829	3 612	5 477	1 284
Net Assets Liabilities							17 133	20 611	19 432	17 120	19 106	21 583
Cash Bank In Hand				1 448	1 532	1 124
Net Assets Liabilities Including Pension Asset Liability	-33 259	-27 976	-23 503	-23 503	-14 421	-14 316	-17 133
Tangible Fixed Assets	10 300	7 725	5 794	4 346	4 346	2 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-33 359	-28 076	-23 603	-23 603	-14 521	-14 416	-17 233
Shareholder Funds	-33 259	-27 976	-23 503	-23 503	-17 885	-14 316	-17 133

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							20 833	23 585	24 476	35 143	35 391	30 973
Fixed Assets	10 300	7 725	5 794	4 346	3 260	2 445	1 834	1 620	1 215	14 411	10 808	8 106
Net Current Assets Liabilities	-38 816	-31 849	-29 297	-27 849	-17 681	-16 761	-18 967	22 231	20 647	31 531	29 914	29 689
Total Assets Less Current Liabilities	-28 516	-24 124	-23 503	-16 597	-17 885	-14 316	-17 133	20 611	19 432	17 120	19 106	21 583
Creditors Due After One Year	4 743	3 852
Creditors Due Within One Year	38 816	31 849	29 297	20 943	19 213	17 885	20 833
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	24 776	24 776	24 776	24 776	24 776	24 776
Tangible Fixed Assets Depreciation	14 476	17 051	18 982	20 430	21 516	22 331
Tangible Fixed Assets Depreciation Charged In Period		2 575	1 931	1 448	1 086	815
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Stuart B.

Role: Director

Appointed: 27 March 2007

Latest update: 14 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2023
Confirmation statement last made up date	27 March 2022

Annual Accounts 05 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 November 2012
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

S D Borley Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Victoria B.

Accounts Documents

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