Sean Thomas Builder Ltd in Peterhead, AB42 5DL

Description

Data updated on: 01-11-2023

Sean Thomas Builder Ltd can be contacted at Peterhead at Millview House. Anyone can look up this business by the area code - AB42 5DL. Sean Thomas Builder's launching dates back to year 2015. This company is registered under the number SC498927 and company's current state is active. Since 2019-07-10 Sean Thomas Builder Ltd is no longer under the name Sean Thomas Builder & Patio Supplier. The company's registered with SIC code 41100, that means Development of building projects. 5th April 2022 is the last time when the company accounts were filed.

Sean T. is this particular enterprise's only managing director, who was appointed in 2015 in February.

Sean T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sean Thomas Builder Ltd 2019-07-10
Sean Thomas Builder & Patio Supplier Ltd 2015-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	1 061

Balance Sheet
Cash Bank In Hand	730
Cash Bank On Hand	730	167	5 883	708	4 337	10 244	23 604	25 897
Current Assets	7 010	7 211	14 758	10 100	17 718	34 039	26 879	31 010
Debtors	6 280	7 044	8 875	9 392	12 781	22 895	2 375	4 113
Net Assets Liabilities	1 061	820	5 043	4 615	6 174	18 252	5 589	5 347
Other Debtors	5 884	6 446	8 213	9 392	12 781	6 145		783
Property Plant Equipment	4 328	7 325	7 585	6 055	12 185	18 450	17 242
Tangible Fixed Assets	4 328
Total Inventories					600	900	900	1 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	961
Shareholder Funds	1 061

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 074	2 709	3 707	5 237	7 006	10 087	14 010	18 402
Average Number Employees During Period	1	1	1	1	2	2	2	2
Creditors	10 277	1 394	107	10 808	3 780	7 508	14 028	14 208
Creditors Due Within One Year	10 277
Disposals Decrease In Depreciation Impairment Property Plant Equipment			880			1 315
Disposals Property Plant Equipment			1 800			2 400
Finance Lease Liabilities Present Value Total		1 394	107	107	3 780	7 508	3 716	3 320
Increase From Depreciation Charge For Year Property Plant Equipment		1 635	1 878	1 530	1 769	4 396	3 923	4 392
Net Current Assets Liabilities	-3 267	-4 342	-1 504	-708	-259	10 534	5 421	3 814
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	7 580	7 546	9 782	5 891	11 943	15 793	10 312	13 812
Other Taxation Social Security Payable	2 697	2 720	5 193	4 810	2 918	3 739	4 387	4 216
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	5 402	10 034	11 292	11 292	19 191	28 537	31 252	37 602
Provisions For Liabilities Balance Sheet Subtotal		769	931	732	1 972	3 224	3 046	3 459
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 402
Tangible Fixed Assets Cost Or Valuation	5 402
Tangible Fixed Assets Depreciation	1 074
Tangible Fixed Assets Depreciation Charged In Period	1 074
Total Additions Including From Business Combinations Property Plant Equipment		4 632	3 058		7 899	11 746	2 715	6 350
Total Assets Less Current Liabilities	1 061	2 983	6 081	5 347	11 926	28 984	22 663	23 014
Trade Creditors Trade Payables					1 698	180	4 078	3 405
Trade Debtors Trade Receivables	396	598	662			16 750	2 375	3 330

Company staff

Sean T.

Role: Director

Appointed: 25 February 2015

Latest update: 11 February 2024

People with significant control

Sean T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 19 April 2016
Start Date For Period Covered By Report	25 February 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Sean Thomas Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean T.

People with significant control

Sean T.

Accounts Documents

Company filings

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