Sheen Construction Limited in London, SW14 7AA

Description

Data updated on: 01-11-2023

This Sheen Construction Limited firm has been operating offering its services for at least seventeen years, having launched in 2007. Started with registration number 06219985, Sheen Construction was set up as a Private Limited Company with office in 12 Christchurch Road, London SW14 7AA. This firm's principal business activity number is 43290, that means Other construction installation. The latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2022-10-12.

Regarding the following limited company, the full range of director's obligations have so far been executed by Michael H. who was assigned to lead the company on 19th April 2007. For sixteen years Russell P., had fulfilled assigned duties for this specific limited company until the resignation on 12th January 2023.

Michael H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-30	2016-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	722	764	1 204	1 140	462

Balance Sheet
Cash Bank On Hand					5 064	1 909	1 603	986
Current Assets	7 085	9 991	13 794	20 970	13 748	26 906	24 393	24 269
Debtors	6 677	9 991	13 794	14 323	8 684	24 997	22 790	23 283
Other Debtors					8 684	24 997	22 790	23 283
Property Plant Equipment					8 413	10 906	8 180	6 135
Cash Bank In Hand	408			6 647
Net Assets Liabilities Including Pension Asset Liability	722	764	1 204	1 140	462
Tangible Fixed Assets	4 597	19 955	14 966	11 217

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	622	664	1 104	1 040
Shareholder Funds	722	764	1 204	1 140	462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 194	3 635	6 361	8 406
Additions Other Than Through Business Combinations Property Plant Equipment						14 541
Average Number Employees During Period								2
Corporation Tax Payable					3 638	8 054	6 371	14 514
Creditors					21 699	37 387	32 096	30 256
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						26 607
Disposals Property Plant Equipment						26 607
Increase From Depreciation Charge For Year Property Plant Equipment						12 048	2 726	2 045
Loans Owed By Related Parties								19 675
Net Current Assets Liabilities	-3 875	-19 191	-13 762	-10 077	-7 951	-10 481	-7 703	-5 987
Other Creditors					13 786	26 069	22 353	14 436
Other Taxation Social Security Payable					4 275	3 264	3 372	1 306
Property Plant Equipment Gross Cost					26 607	14 541	14 541	14 541
Total Assets Less Current Liabilities	722	764	1 204	1 140	462	425	477	148
Creditors Due Within One Year	10 960	29 182	27 556	31 047	21 699
Fixed Assets	4 597	19 955	14 966	11 217	8 413
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		26 607
Tangible Fixed Assets Cost Or Valuation	22 958	26 607	26 607	26 607
Tangible Fixed Assets Depreciation	18 361	6 652	11 641	15 390
Tangible Fixed Assets Depreciation Charged In Period		7 749	4 989	3 749
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 458
Tangible Fixed Assets Disposals		22 958