Sdnl Construction & Property Limited in Epsom, KT18 7EX

Description

Data updated on: 01-11-2023

Sdnl Construction & Property Limited,registered as Private Limited Company, that is registered in 10 Woodcote Park Road, Epsom. The company's zip code KT18 7EX. This enterprise operates since 2013-01-08. Its registered no. is 08352234. The enterprise's principal business activity number is 43390 meaning Other building completion and finishing. April 30, 2023 is the last time when account status updates were filed.

Within this firm, the full scope of director's responsibilities have so far been carried out by Stephen G. who was formally appointed in 2013 in January.

Stephen G. is the individual who controls 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 640	-9 748	2 662

Balance Sheet
Cash Bank On Hand										13 872
Current Assets	30 894	2							9 602	13 874
Debtors	28 756	2	27 088	17 937	16 527	11 870	2	2	9 602	2
Net Assets Liabilities			2 662	-1 168	-7 908	-1 882	-24 896	-33 737	-44 763	-47 899
Other Debtors			2	2	2	2	2	2	2	2
Property Plant Equipment						7 928	12 101	9 923	8 137	6 672
Cash Bank In Hand	2 138
Net Assets Liabilities Including Pension Asset Liability	-16 640	-9 748	2 662

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-16 642	-9 750	2 660
Shareholder Funds	-16 640	-9 748	2 662

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment						1 740	4 396	6 574	8 360	9 825
Additions Other Than Through Business Combinations Property Plant Equipment						9 668	6 829
Average Number Employees During Period			2	2	2	2	2	2	3	3
Bank Borrowings Overdrafts			23 761	19 105	24 435	20 736	21 478	24 978	24 542	23 360
Creditors			24 426	19 105	24 435	21 680	36 999	43 662	62 502	68 445
Increase From Depreciation Charge For Year Property Plant Equipment						1 740	2 656	2 178	1 786	1 465
Loans From Directors							10 905	1 331	29 387	23 523
Net Current Assets Liabilities	-16 640	-9 748	2 662	-1 168	-7 908	-9 810	-36 997	-43 660	-52 900	-54 571
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2
Other Creditors									216	82
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						9 668	16 497	16 497	16 497	16 497
Taxation Social Security Payable			665			944	101	101		3 920
Trade Creditors Trade Payables							3 869	14 614	6 099	2 578
Trade Debtors Trade Receivables			27 086	17 935	16 525	11 868			9 600
Value-added Tax Payable							646	2 638	2 258	14 982
Creditors Due Within One Year	47 534	9 750	24 426
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	-16 640	-9 748

Company staff

Stephen G.

Role: Director

Appointed: 08 January 2013

Latest update: 1 April 2024

People with significant control

Stephen G.

Notified on 7 January 2017

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	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2013-01-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sdnl Construction & Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

People with significant control

Stephen G.

Accounts Documents

Company filings

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