S V Construction (dorchester) Ltd. in Steepleton, DT2 9HD

Description

Data updated on: 01-11-2023

S V Construction (dorchester) Ltd. has been prospering in this business for 24 years. Started with Companies House Reg No. 04031953 in 2000, it is based at Coombe Farm Offices, Steepleton DT2 9HD. The business name of the firm was changed in 2008 to S V Construction (dorchester) Ltd.. This firm former business name was Shapcott & Vincent Construction. This firm's classified under the NACE and SIC code 41201, that means Construction of commercial buildings. The business most recent accounts cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-02-05.

Sv Construction (dorchester) Ltd is a small-sized vehicle operator with the licence number OH1091224. The firm has one transport operating centre in the country. In their subsidiary in Dorchester on Coombe Road, 2 machines are available.

As the data suggests, this particular firm was built in 2000 and has been overseen by five directors, out of whom four (Simon V., Linda V., Mark V. and Terence V.) are still a part of the company. In order to provide support to the directors, this firm has been utilizing the expertise of Linda V. as a secretary since the appointment on 2008/11/07.

Previous company's names
S V Construction (dorchester) Ltd. 2008-11-28
Shapcott & Vincent Construction Limited 2000-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	43 505	30 987

Balance Sheet
Cash Bank On Hand			1 252	43	3 085	1 047	18 011	19 004	84
Current Assets	64 740	30 361	36 656	87 882	52 324	22 662	44 909	54 628	29 131
Debtors	63 936	29 822	35 154	87 589	47 989	20 365	25 648	34 374	27 797
Net Assets Liabilities			50 002	58 838	36 328	35 220	31 287	47 297	51 132
Other Debtors			9 647	1 224	1 224		4 367	15 750	8 855
Property Plant Equipment			10 821	88 024	68 565	51 419	39 093	30 197	77 798
Total Inventories			250	250	1 250	1 250	1 250	1 250	1 250
Cash Bank In Hand	304	39
Intangible Fixed Assets	3 840	1 920
Net Assets Liabilities Including Pension Asset Liability	43 505	30 987
Stocks Inventory	500	500
Tangible Fixed Assets	14 724	10 740

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	43 503	30 985
Shareholder Funds	43 505	30 987

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			9 600	9 600	9 600	9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment			46 246	49 453	72 312	89 458	102 492	112 554	109 777
Additions Other Than Through Business Combinations Property Plant Equipment				80 410	3 400		708	1 166	86 824
Amounts Owed By Related Parties			22 365	20 365	20 365	20 365	18 623	18 623
Amounts Owed To Related Parties									5 493
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings							13 806	11 250	8 250
Creditors			5 475	125 068	12 500	5 000	13 806	11 250	22 083
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-28 712
Disposals Property Plant Equipment									-42 000
Finance Lease Liabilities Present Value Total				27 500	12 500	5 000	5 000		13 833
Fixed Assets	26 564	20 660	18 821	96 023	76 565	59 419	47 093	38 197	85 798
Increase From Depreciation Charge For Year Property Plant Equipment				3 207	22 859	17 146	13 034	10 062	25 935
Intangible Assets Gross Cost			9 600	9 600	9 600	9 600	9 600	9 600	9 600
Investments Fixed Assets	8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Investments In Subsidiaries			8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	16 941	10 327	31 181	-37 185	-27 737	-19 199	-2 000	20 350	-12 583
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors			3 649	92 692	65 875	33 686	39 736	30 995	24 948
Par Value Share					1	1	1	1	1
Prepayments								360
Property Plant Equipment Gross Cost			57 067	137 477	140 877	140 877	141 585	142 751	187 575
Taxation Social Security Payable			686	4 876				36	36
Total Assets Less Current Liabilities	43 505	30 987		58 838	48 828	40 220	45 093	58 547	73 215
Total Borrowings				27 500	12 500	5 000	13 806	11 250	22 083
Trade Creditors Trade Payables			1 140		6 686	675	979	246	1 597
Trade Debtors Trade Receivables			3 142	66 000	26 400		2 658		18 942
Director Remuneration				8 173	8 366	8 609	9 193	9 679	10 765
Creditors Due Within One Year	47 799	20 034
Intangible Fixed Assets Aggregate Amortisation Impairment	5 760	7 680
Intangible Fixed Assets Amortisation Charged In Period		1 920
Intangible Fixed Assets Cost Or Valuation	9 600	9 600
Tangible Fixed Assets Cost Or Valuation	43 844	43 844
Tangible Fixed Assets Depreciation	29 120	33 104
Tangible Fixed Assets Depreciation Charged In Period		3 984

Company staff

Simon V.

Role: Director

Appointed: 07 November 2008

Latest update: 24 March 2024

Linda V.

Role: Director

Appointed: 07 November 2008

Latest update: 24 March 2024

Linda V.

Role: Secretary

Appointed: 07 November 2008

Latest update: 24 March 2024

Mark V.

Role: Director

Appointed: 07 November 2008

Latest update: 24 March 2024

Terence V.

Role: Director

Appointed: 12 July 2000

Latest update: 24 March 2024

Silas S.

Role: Secretary

Appointed: 12 July 2000

Resigned: 07 November 2008

Latest update: 24 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 12 July 2000

Resigned: 12 July 2000

Address: Cardiff, CF10 2DX

Latest update: 24 March 2024

Silas S.

Role: Director

Appointed: 12 July 2000

Resigned: 07 November 2008

Latest update: 24 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2000

Resigned: 12 July 2000

Address: Cardiff, CF10 2DX

Latest update: 24 March 2024

People with significant control

Executives who have control over this firm are as follows: Linda V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence R.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

S V Construction (dorchester) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon V.

Linda V.

Linda V.

Mark V.

Terence V.

Silas S.

Corporate Appointments Limited

Silas S.

Secretarial Appointments Limited

People with significant control

Linda V.

Simon V.

Terence R.

Accounts Documents

Company Vehicle Operator Data

Coombe Farm

Address

City

Postal code

No. of Vehicles

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