Sd Tunnelling Limited in Wolverhampton, WV11 2SZ

Description

Data updated on: 01-11-2023

Started with Reg No. 08569630 11 years ago, Sd Tunnelling Limited is categorised as a Private Limited Company. Its active mailing address is 2 Appleby Gardens, Essington Wolverhampton. The enterprise's principal business activity number is 42130 meaning Construction of bridges and tunnels. 2022-12-31 is the last time account status updates were reported.

The info we posses that details this company's personnel reveals the existence of two directors: Stephen D. and Ann D. who joined the team on Friday 14th June 2013.

Executives who have control over the firm are as follows: Stephen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann D. 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-12-31
Currency
Net Worth	38 368	77 284	57 994

Balance Sheet
Cash Bank In Hand	94 210	119 000	123 287
Cash Bank On Hand				71 492	38 426	31 526	39 505	88 015	2 780
Current Assets	115 001	147 606	145 483	102 188	59 146	40 427	42 885	95 177	4 901
Debtors	20 791	28 606	22 196	30 696	20 720	8 901	3 380	7 162	2 121
Net Assets Liabilities			57 994	15 028	43 989	11 695	5 285	20 315	-20 993
Net Assets Liabilities Including Pension Asset Liability	38 368	77 284	57 994
Property Plant Equipment				12 271	84 656	63 810	47 847	35 880	151
Tangible Fixed Assets	32 287	23 700	16 910

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 268	77 184	57 894
Shareholder Funds	38 368	77 284	57 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				22 281	10 045	31 258	47 221	59 188	4 733
Average Number Employees During Period				2	2	2	2	2	2
Creditors			14 797	99 431	49 579	45 093	40 609	104 324	26 045
Creditors Due After One Year	22 959	18 878	14 797
Creditors Due Within One Year	84 580	74 567	89 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 946				54 535
Disposals Property Plant Equipment					30 035				90 184
Fixed Assets			16 910	12 271	85 055	64 209	48 246	36 279	151
Increase From Depreciation Charge For Year Property Plant Equipment					5 710	21 213	15 963	11 967	80
Investments Fixed Assets					399	399	399	399
Net Current Assets Liabilities	30 421	73 039	55 881	2 757	24 598	4 703	6 739	-9 147	-21 144
Number Shares Allotted	100	100	100
Par Value Share	1	1	1						1
Property Plant Equipment Gross Cost				34 552	94 701	95 068	95 068	95 068	4 884
Provisions For Liabilities Balance Sheet Subtotal					16 085	12 124	9 091	6 817
Provisions For Liabilities Charges	1 381	577
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	34 552
Tangible Fixed Assets Cost Or Valuation	34 552	34 552
Tangible Fixed Assets Depreciation	2 265	10 852	17 642
Tangible Fixed Assets Depreciation Charged In Period	2 265	8 587	6 790
Total Additions Including From Business Combinations Property Plant Equipment					90 184	367
Total Assets Less Current Liabilities	62 708	96 739	72 791	15 028	109 653	68 912	54 985	27 132	-20 993
Additional Provisions Increase From New Provisions Recognised									-6 817
Number Shares Issued Fully Paid									100
Provisions								6 817

Company staff

Stephen D.

Role: Director

Appointed: 14 June 2013

Latest update: 27 December 2023

Ann D.

Role: Director

Appointed: 14 June 2013

Latest update: 27 December 2023

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann D.

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
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	31 December 2022
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Sd Tunnelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Ann D.

People with significant control

Stephen D.

Ann D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sd Tunnelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Ann D.

People with significant control

Stephen D.

Ann D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014