S P Building Contractors Limited in Welling, DA16 3LE

Description

Data updated on: 01-11-2023

S P Building Contractors Limited may be reached at 25 Honiton Road, in Welling. The company's post code is DA16 3LE. S P Building Contractors has been active on the British market since the firm was set up in 2012. The company's Companies House Reg No. is 08123290. This company's Standard Industrial Classification Code is 43290, that means Other construction installation. 2023-06-30 is the last time the company accounts were filed.

From the information we have gathered, this specific firm was founded in June 2012 and has so far been presided over by two directors.

Executives with significant control over the firm are: Steve P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lorraine P. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	429	-247	106	330

Balance Sheet
Cash Bank In Hand	1 190	4 808	1 227	840
Cash Bank On Hand				840	2 508	2 127	6 480	4 655	8 056	1 696	911
Current Assets	5 044	6 214	7 176	15 123	18 976	15 775	9 734	18 501	12 148	7 256	4 731
Debtors	3 854	1 406	5 949	14 283	16 468	13 648	3 254	13 846	4 092	5 560	3 820
Net Assets Liabilities				330	3 570	3 333	-6 687	-10 095	166	-3 846	-1 485
Net Assets Liabilities Including Pension Asset Liability	429	-247	106	330
Other Debtors						266	133	2 733
Property Plant Equipment				5 771	4 089	9 904	7 427	6 723	4 852	3 660
Tangible Fixed Assets	2 763	7 203	7 909	5 771

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	329	-347	6	230
Shareholder Funds	429	-247	106	330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 529	7 211	5 310	7 787	8 594	10 465	12 153	13 704
Average Number Employees During Period					3	3	3	3	3	2	2
Creditors				2 374	18 718	20 464	22 438	34 044	15 912	14 066	9 038
Creditors Due After One Year			5 411	2 374
Creditors Due Within One Year	7 378	12 678	7 986	17 036
Disposals Property Plant Equipment						8 995		1 332
Finance Lease Liabilities Present Value Total				2 374
Increase From Depreciation Charge For Year Property Plant Equipment					1 682	3 300	2 477	2 139	1 871	1 688	1 551
Net Current Assets Liabilities	-2 334	-6 464	-810	-1 913	258	-4 689	-12 704	-15 543	-3 764	-6 810	-4 307
Number Shares Allotted	100	100	100	100
Other Creditors				6	428	856	356	16 675	1 496	111	418
Other Taxation Social Security Payable				11 323	15 699	15 663	17 850	11 716	11 367	10 726	5 341
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				11 300	11 300	15 214	15 214	15 317	15 317	15 813	17 188
Provisions For Liabilities Balance Sheet Subtotal				1 154	777	1 882	1 410	1 275	922	696	662
Provisions For Liabilities Charges		986	1 582	1 154
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 625	7 200	10 175
Tangible Fixed Assets Cost Or Valuation	3 625	8 325	11 300
Tangible Fixed Assets Depreciation	862	1 122	3 391	5 529
Tangible Fixed Assets Depreciation Charged In Period	862	1 198	2 869	2 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		938	600
Tangible Fixed Assets Disposals		2 500	7 200
Total Additions Including From Business Combinations Property Plant Equipment						12 909		1 435		496	1 375
Total Assets Less Current Liabilities	429	739	7 099	3 858	4 347	5 215	-5 277	-8 820	1 088	-3 150	-823
Trade Creditors Trade Payables				2 670	2 591	3 945	4 232	5 653	3 049	3 229	3 279
Trade Debtors Trade Receivables				14 283	16 468	13 382	3 121	11 113	4 092	5 560	3 820
Advances Credits Directors	1 820	2 565	2 671	3
Advances Credits Made In Period Directors		4 050	22 106
Advances Credits Repaid In Period Directors		4 795	12 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 332

Company staff

Lorraine P.

Role: Director

Appointed: 28 June 2012

Latest update: 19 April 2024

Steve P.

Role: Director

Appointed: 28 June 2012

Latest update: 19 April 2024

People with significant control

Steve P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lorraine P.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	11 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 December 2013

S P Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

Steve P.

People with significant control

Steve P.

Lorraine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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S P Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

Steve P.

People with significant control

Steve P.

Lorraine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014