S & R Building Services Limited in Welling, DA16 2SA

Description

Data updated on: 01-11-2023

This business named S & R Building Services was registered on March 6, 2003 as a Private Limited Company. The firm's headquarters can be found at Welling on 123 Ashmore Grove. In case you have to reach this business by mail, its area code is DA16 2SA. The official reg. no. for S & R Building Services Limited is 04688926. The firm's SIC code is 43310 which means Plastering. S & R Building Services Ltd filed its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-03-04.

For 21 years, this particular firm has only had one managing director: Steven S. who has been managing it since March 12, 2003.

Steven S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	6 540	-275	-577	-6 224	-10 341	-6 169

Balance Sheet
Current Assets	11 368	26 180	15 352	25 000	9 627	10 452	11 266	7 583	7 411
Net Assets Liabilities						6 169	7 163	11 124	13 928
Cash Bank In Hand					127
Debtors	763	15 180	10 352
Intangible Fixed Assets		8 252	5 340
Net Assets Liabilities Including Pension Asset Liability	6 540	-275	-577	-6 224	-10 341	-6 169
Stocks Inventory	10 605	11 000	5 000	25 000	5 000
Tangible Fixed Assets	11 165	8 252	5 340	2 427

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 538	-277	-579	-6 226	-10 343
Shareholder Funds	6 540	-275	-577	-6 224	-10 341	-6 169

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								720
Average Number Employees During Period								1	1
Creditors						16 621	18 429	17 987	21 339
Net Current Assets Liabilities	-4 625	-8 527	-5 917	-8 651	-10 341	-6 169	7 163	11 124	13 928
Total Assets Less Current Liabilities	6 540	-275	-577	-6 224	-10 341	-6 169	7 163	11 124	13 928
Creditors Due Within One Year	15 993	34 707	21 269	33 651	15 468	16 621
Fixed Assets	11 165	8 252	5 340	2 427
Intangible Fixed Assets Aggregate Amortisation Impairment		3 398	6 310
Intangible Fixed Assets Amortisation Charged In Period			2 912
Intangible Fixed Assets Cost Or Valuation		11 650	11 650
Non-instalment Debts Due After5 Years	15 993	34 707
Number Shares Allotted		1	1	2
Other Debtors Due After One Year	763	15 180
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	11 650	11 650	11 650	11 650	11 650
Tangible Fixed Assets Depreciation	485	3 398	6 310	9 223	11 650
Tangible Fixed Assets Depreciation Charged In Period		2 913		2 913	2 427

Company staff

Steven S.

Role: Director

Appointed: 12 March 2003

Latest update: 25 February 2024

Samantha S.

Role: Secretary

Appointed: 12 March 2003

Resigned: 07 December 2014

Latest update: 25 February 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 10 March 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 February 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 06 March 2003

Resigned: 10 March 2003

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 25 February 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 October 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 August 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts 21 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	21 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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

S & R Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

Samantha S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Steven S.

Accounts Documents

Company filings

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