S & L Building Services Limited in Pewsey, SN9 5JH

Description

Data updated on: 01-11-2023

S & L Building Services Limited 's been in the UK for 22 years. Started with Registered No. 04531139 in the year 2002, the firm is located at Galloway House Hollybush Lane, Pewsey SN9 5JH. The firm current name is S & L Building Services Limited. The enterprise's previous clients may recognize the company as S & L Brickwork, which was in use up till 2013-03-13. The enterprise's principal business activity number is 43390 meaning Other building completion and finishing. 2022-12-31 is the last time when the accounts were filed.

There is one director currently controlling this specific limited company, specifically Michael L. who has been performing the director's obligations for 22 years. In addition, the director's assignments are assisted with by a secretary - Judith L., who was chosen by this specific limited company on 2002-09-10.

Executives with significant control over the firm are: Michael L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
S & L Building Services Limited 2013-03-13
S & L Brickwork Limited 2002-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-20 280	-39 123	-33 949	-35 253	-34 632

Balance Sheet
Cash Bank On Hand								17 112	25 285	117 158	89 110
Current Assets	30 002	14 070	5 877	16 390	29 080	14 955	21 000	23 440	26 536	120 410	90 566
Debtors	5 002	4 070	638	16 390	24 080	14 955	21 000	6 328	1 251	1 752	106
Net Assets Liabilities						-27 574	-25 031	-6 283	31	1 678	16 087
Other Debtors						14 955	14 538	6 328	1 251	106	106
Property Plant Equipment						10 511	8 574	15 653	17 520	14 047	14 748
Total Inventories										1 500	1 350
Cash Bank In Hand			5 239
Net Assets Liabilities Including Pension Asset Liability	-20 280	-39 123	-33 949	-35 253	-34 632
Stocks Inventory	25 000	10 000			5 000
Tangible Fixed Assets	5 472	4 389	17 733	13 604	10 979

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-20 282	-39 125	-33 951	-35 255	-34 634
Shareholder Funds	-20 280	-39 123	-33 949	-35 253	-34 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 119	16 362	10 844	15 259	18 732	22 080
Average Number Employees During Period						3	3	4	4	4	4
Bank Borrowings Overdrafts						7 056	27 654				7 332
Comprehensive Income Expense									16 814	13 645
Corporation Tax Payable						1 805	964	3 019
Creditors						51 148	53 147	42 715	40 694	80 110	62 662
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 046
Disposals Property Plant Equipment								14 695
Dividends Paid									10 500	12 000
Fixed Assets	5 472	4 389	17 733	13 604	10 979	10 511	8 574	15 653	17 520	14 047	14 748
Income Expense Recognised Directly In Equity									-10 498	-12 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 243	4 528	4 415	3 473	3 348
Issue Equity Instruments									2
Net Current Assets Liabilities	-25 752	-43 512	-47 019	-43 610	-43 415	-36 193	-32 147	-19 275	-14 158	40 300	27 904
Other Creditors						20 772	4 316	3 145	13 107	42 349	25 783
Other Taxation Social Security Payable						15 581	14 999	16 948	15 223	25 662	20 431
Profit Loss									16 814	13 645
Property Plant Equipment Gross Cost						24 630	24 936	26 496	32 779	32 779	36 828
Provisions For Liabilities Balance Sheet Subtotal						1 892	1 458	2 661	3 329	2 669	2 802
Total Additions Including From Business Combinations Property Plant Equipment											4 049
Total Assets Less Current Liabilities	-20 280	-39 123	-29 286	-30 006	-32 436	-25 682	-23 573	-3 622	3 360	54 347	42 652
Trade Creditors Trade Payables						5 934	5 214	19 603	12 364	12 099	9 116
Trade Debtors Trade Receivables							6 462			1 646
Advances Credits Directors					18 115	11 880	11 563	3 353
Advances Credits Repaid In Period Directors						6 235	317
Creditors Due After One Year			4 663	2 526
Creditors Due Within One Year	55 754	57 582	52 896	60 000	72 495
Number Shares Allotted					1 000
Par Value Share					1
Provisions For Liabilities Charges				2 721	2 196
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions		192	17 077		608
Tangible Fixed Assets Cost Or Valuation	17 862	18 054	21 662	21 662	22 270
Tangible Fixed Assets Depreciation	12 390	13 665	3 929	8 058	11 291
Tangible Fixed Assets Depreciation Charged In Period		1 275	537	4 129	3 233
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 273
Tangible Fixed Assets Disposals			13 469

Company staff

Judith L.

Role: Secretary

Appointed: 10 September 2002

Latest update: 21 January 2024

Michael L.

Role: Director

Appointed: 10 September 2002

Latest update: 21 January 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31/12/2021

S & L Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith L.

Michael L.

People with significant control

Michael L.

Judith L.

Accounts Documents

Company filings

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