Sebrok Construction Ltd in Peterborough, PE2 8FU

Description

Data updated on: 01-11-2023

Sebrok Construction came into being in 2015 as a company enlisted under no 09745343, located at PE2 8FU Peterborough at 116 Bellona Drive. The company has been in business for 9 years and its last known state is active. This enterprise's principal business activity number is 41202 meaning Construction of domestic buildings. 2023-04-05 is the last time when the company accounts were reported.

When it comes to this firm, all of director's duties have so far been carried out by Sebastian S. who was assigned this position on 2015-08-24.

Sebastian S. is the individual who controls this firm, owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 785

Balance Sheet
Cash Bank On Hand		1 650	2 150
Current Assets	3 981	1 650	2 150	14 980	11 898	16 070	29 110	31 647
Net Assets Liabilities	4 785	10 501	8 616	15 927	18 753	17 608	26 799	26 926
Property Plant Equipment		13 780	10 335
Cash Bank In Hand	3 980
Net Assets Liabilities Including Pension Asset Liability	4 785
Stocks Inventory	1
Tangible Fixed Assets	2 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	4 784
Shareholder Funds	4 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 445
Administrative Expenses		27 964	17 709
Average Number Employees During Period		1	1	1		1	1	1
Cost Sales		10 296	11 700
Creditors	1 196	4 929	3 869	5 943	4 975	4 052	5 106	4 721
Dividends Paid		20 000	25 000
Fixed Assets	2 000	13 780	10 335	6 890	11 830	5 590	2 795
Gross Profit Loss		35 109	33 900
Increase From Depreciation Charge For Year Property Plant Equipment			3 445
Net Current Assets Liabilities	2 785	-3 279	-1 719	9 037	6 923	12 018	24 004	26 926
Operating Profit Loss		7 145	16 191
Other Operating Expenses Format2	10 057	27 964
Profit Loss	4 784	5 716	13 115
Profit Loss On Ordinary Activities Before Tax		7 145	16 191
Property Plant Equipment Gross Cost		13 780	13 780
Staff Costs Employee Benefits Expense	10 000	10 296
Taxation Social Security Payable		1 429	3 076
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 196	1 429	3 076
Total Assets Less Current Liabilities	4 785	10 501	8 616	15 927	18 753	17 608	26 799	26 926
Trade Creditors Trade Payables		3 500	793
Turnover Revenue	26 037	45 405	45 600
Creditors Due Within One Year	1 196
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	3 000
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charged In Period	1 000

Company staff

Sebastian S.

Role: Director

Appointed: 24 August 2015

Latest update: 14 April 2024

People with significant control

Sebastian S.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-08-24
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
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 2018
End Date For Period Covered By Report	05 April 2019
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
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Sebrok Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian S.

People with significant control

Sebastian S.

Accounts Documents

Company filings

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