S K V Construction Limited in Harrow, HA3 8DS

Description

Data updated on: 01-11-2023

The firm is known under the name of S K V Construction Limited. This company first started 20 years ago and was registered under 05186533 as its registration number. The office of the firm is situated in Harrow. You can reach it at Vision House, 31, Kenton Park Avenue. This business's declared SIC number is 43390 which stands for Other building completion and finishing. S K V Construction Ltd filed its account information for the financial period up to 2022-07-28. The company's most recent confirmation statement was released on 2023-07-07.

As stated, the following business was founded in July 2004 and has been steered by three directors, out of whom two (Shanti V. and Khimji V.) are still participating in the company's duties.

Shanti V. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-29	2015-07-28	2016-07-28	2017-07-28	2018-07-28	2019-07-28	2020-07-28	2021-07-28	2022-07-28	2023-07-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 331	32 539	22 639	13 748	16 635	15 885

Balance Sheet
Cash Bank On Hand						30 099	82 643	3 933	31 158	95 667	14 982	10 780	3 384
Current Assets	91 960	64 479	143 717	167 668	246 434	249 414	82 643	3 933	41 144	88 134	28 808	57 869	51 040
Debtors	62 380	58 220	93 478	130 560	208 000	219 315			9 986	1		6 263	47 656
Other Debtors						82 115			42
Property Plant Equipment						12 024	12 023	12 023	9 019	6 765	5 074	3 805	2 854
Total Inventories												27 000
Cash Bank In Hand	29 580	6 259	3 742	12 108	38 434	30 099
Stocks Inventory			46 497	25 000
Tangible Fixed Assets	7 053	31 447	28 350	21 374	16 031	12 024

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 231	32 439	22 539	13 648	16 535	15 785
Shareholder Funds	10 331	32 539	22 639	13 748	16 635	15 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 971	53 971	53 971	56 975	59 229	60 920	62 189	63 140
Average Number Employees During Period											2	2	2
Bank Borrowings Overdrafts										50 000
Corporation Tax Payable						2 394	51		6 889	358
Creditors						245 552	78 573		7 705	53 170	1 045	25 078	13 898
Current Asset Investments										-7 534	13 826	13 826
Increase From Depreciation Charge For Year Property Plant Equipment									3 004	2 254	1 691	1 269	951
Net Current Assets Liabilities	3 278	1 092	-5 711	-7 626	604	3 861	4 070	3 933	33 439	34 964	27 763	32 791	37 142
Number Shares Issued Fully Paid							100	100
Other Creditors						192 169	53 305			1 650
Other Investments Other Than Loans										-7 534
Other Taxation Social Security Payable										658
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						65 994	65 994	65 994	65 994	65 994	65 994	65 994
Total Assets Less Current Liabilities	10 331	32 539	22 639	13 748	16 635	15 885	16 093	15 956	42 458	41 729	32 837	36 596	39 996
Trade Creditors Trade Payables						50 989	25 217		816	504
Trade Debtors Trade Receivables						137 199			9 944	1
Creditors Due Within One Year	88 682	63 387	149 428	175 294	245 830	245 553
Debtors Due After One Year				-52 000
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		34 878	6 443	150
Tangible Fixed Assets Cost Or Valuation	24 523	59 401	65 844	65 994
Tangible Fixed Assets Depreciation	17 470	27 954	37 494	44 619
Tangible Fixed Assets Depreciation Charged In Period		10 484	9 540	7 125