Sellars Earthworks Limited in Newark, NG22 0JE

Description

Data updated on: 01-11-2023

Sellars Earthworks Limited, a Private Limited Company, that is registered in 8 Capps Place, Tuxford, Newark. The office's located in NG22 0JE. The enterprise has been working since Monday 18th July 2016. The business registered no. is 10283331. This firm's declared SIC number is 43120: Site preparation. Sellars Earthworks Ltd filed its account information for the financial period up to 2023-07-31. The business most recent confirmation statement was released on 2023-08-16.

According to this company's directors directory, for 8 years there have been two directors: Richard S. and Sally S.. Additionally, the managing director's assignments are constantly assisted with by a secretary - Sally S., who was chosen by this specific firm on Monday 18th July 2016.

Richard S. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 756	4 678	1 338	4 198	8 940	7 961
Current Assets	9 384	11 520	3 292	5 099	20 160	16 577
Debtors	7 628	6 842	1 954	901	11 220	8 616
Net Assets Liabilities	-2 928	-6 728	13 944	34 283	19 504	26 764
Other Debtors			314			-18
Property Plant Equipment	57 600	64 800	26 580	39 994	32 585	25 134

Other Financial Data
Version Production Software				2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment	6 400	6 400	3 400	13 214	20 806	28 434
Additions Other Than Through Business Combinations Property Plant Equipment				23 228	183	177
Average Number Employees During Period	1		1	1	1	1
Creditors	69 912	4 693	-15 537	-18 443	10 732	3 901
Finance Lease Liabilities Present Value Total		78 355	31 465	23 794	16 122	11 046
Increase From Depreciation Charge For Year Property Plant Equipment				9 814	7 592	7 628
Loans From Directors	2 735	2 311
Net Current Assets Liabilities	-60 528	6 827	18 829	23 542	9 428	12 676
Other Creditors						342
Prepayments Accrued Income	851	-4 094			995
Property Plant Equipment Gross Cost	71 200	71 200	29 980	53 208	53 391	53 568
Recoverable Value-added Tax					9 745	4 821
Taxation Social Security Payable	6 714	2 382	1 500	-1 273	6 387	3 559
Total Assets Less Current Liabilities		71 627	45 409	63 536	42 013	37 810
Trade Creditors Trade Payables	60 463		-17 037	-17 170	-782
Trade Debtors Trade Receivables	6 777	10 936	1 640	901	480	3 813
Value-added Tax Payable					11 514

Company staff

Sally S.

Role: Secretary

Appointed: 18 July 2016

Latest update: 8 March 2024

Richard S.

Role: Director

Appointed: 18 July 2016

Latest update: 8 March 2024

Sally S.

Role: Director

Appointed: 18 July 2016

Latest update: 8 March 2024

People with significant control

Richard S.

Notified on 18 July 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Sellars Earthworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally S.

Richard S.

Sally S.

People with significant control

Richard S.

Accounts Documents

Company filings

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