Sbjs Construction Ltd in Hemel Hempstead, HP2 7TE

Description

Data updated on: 01-11-2023

This Sbjs Construction Ltd company has been in this business field for at least 5 years, as it's been founded in 2019. Started with registration number 12129244, Sbjs Construction is a Private Limited Company with office in Unit 4 Grovelands, Hemel Hempstead HP2 7TE. The firm's classified under the NACE and SIC code 41202 and their NACE code stands for Construction of domestic buildings. The firm's most recent accounts describe the period up to 31st July 2022 and the most recent confirmation statement was submitted on 29th July 2023.

To this date, the following limited company has only been overseen by 1 director: Sylwester S. who has been leading it for 5 years.

Sylwester S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	60 516	33 783	12 538	11 434
Current Assets	295 637	465 308	511 484	458 242
Debtors	235 121	431 525	498 946	446 808
Net Assets Liabilities	146 057	252 375	323 786	312 351
Other Debtors	193 672	358 750	392 317	348 515
Property Plant Equipment	1 709	3 464	2 958	742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	296	2 175	4 579	6 795
Additional Provisions Increase From New Provisions Recognised				-383
Average Number Employees During Period	2	2	3	3
Bank Borrowings	2 083	9 527	9 767	9 641
Bank Borrowings Overdrafts	47 917	39 690	29 923	19 909
Corporation Tax Payable	43 873	81 674	88 789	54 878
Creditors	47 917	39 690	29 923	19 909
Deferred Tax Liabilities	325	658	562	179
Increase From Depreciation Charge For Year Property Plant Equipment	296	1 879	2 404	2 216
Net Current Assets Liabilities	192 590	289 259	351 313	331 697
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors	180		145	1 279
Par Value Share	1	1	1	1
Prepayments Accrued Income				42
Property Plant Equipment Gross Cost	2 005	5 639	7 537
Provisions	325	658	562	179
Provisions For Liabilities Balance Sheet Subtotal	325	658	562	179
Total Assets Less Current Liabilities	194 299	292 723	354 271	332 439
Trade Creditors Trade Payables	720	1 413	2 381	1 383
Trade Debtors Trade Receivables	41 449	72 775	106 629	98 251
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	325	333	-96
Loans From Directors	2	297
Nominal Value Allotted Share Capital	2	2
Nominal Value Shares Issued Specific Share Issue	1
Total Additions Including From Business Combinations Property Plant Equipment	2 005	3 634	1 898
Value-added Tax Payable	56 189	83 138

Company staff

Sylwester S.

Role: Director

Appointed: 30 July 2019

Latest update: 24 February 2024

People with significant control

Sylwester S.

Notified on 30 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts
Start Date For Period Covered By Report	30 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sbjs Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylwester S.

People with significant control

Sylwester S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode