Shoreham Construction (southern) Limited in Lancing, BN15 0HD

Description

Data updated on: 01-11-2020

Shoreham Construction (southern) Limited,registered as Private Limited Company, with headquarters in 84 Manor Road in Lancing. The main office's zip code BN15 0HD. The firm was created in 2009-01-15. The company's reg. no. is 06792582. The company's principal business activity number is 41202, that means Construction of domestic buildings. Shoreham Construction (southern) Ltd filed its latest accounts for the period that ended on 2019-03-31. The company's most recent annual confirmation statement was submitted on 2020-01-15.

There's 1 managing director presently running the following limited company, namely Jason E. who's been performing the director's duties since 2009-01-15.

Jason E. is the individual who has control over 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	2011-03-07	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-951	330	-1 061	-59	-663	-2 103

Balance Sheet
Current Assets	1	1 390	41	1 600	1 212		1 103	3 088	5 316
Net Assets Liabilities								159	2 181
Cash Bank In Hand	1	190	41		12	131
Debtors		1 200		1 600	1 200
Tangible Fixed Assets	2 751	2 089	1 567	1 287	966	839
Trade Debtors		1 200		1 600	1 200
Net Assets Liabilities Including Pension Asset Liability	-951	330	-1 061	-59	-663

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-953	328	-1 063	-61	-665	-2 105
Shareholder Funds	-951	330	-1 061	-59	-663	-2 103

Other Financial Data
Accrued Liabilities Deferred Income							733	836	943
Average Number Employees During Period							-1	-2	-2
Creditors							5 301	5 926	5 067
Fixed Assets	2 751	2 089	1 567	1 287	966		5 111	3 833	2 875
Net Current Assets Liabilities	-3 702	-1 759	-2 628	-1 346	-1 629	-2 460	-5 301	-2 838	249
Total Assets Less Current Liabilities	-951	330	-1 061	-59	-663	-2 103	-4 198	995	3 124
Creditors Due Within One Year	3 703	3 149	2 669	2 946	2 841	3 073
Intangible Fixed Assets Aggregate Amortisation Impairment	17 600	17 600	17 600	17 600	17 600	17 600
Intangible Fixed Assets Cost Or Valuation	17 600	17 600	17 600	17 600	17 600	17 600
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					2
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34		149		152
Tangible Fixed Assets Cost Or Valuation	5 100	5 134	5 134	5 283	5 283
Tangible Fixed Assets Depreciation	2 349	3 045	3 567	3 996	4 317	4 596
Tangible Fixed Assets Depreciation Charged In Period		696	522	429	321	279
Director Remuneration	6 000	7 200	7 680	9 360	9 360
Director Remuneration Benefits Including Payments To Third Parties	6 000	7 200	7 680	9 360	9 360
Accruals Deferred Income Within One Year	962	825	600	613	613
Administrative Expenses	15 005	17 465	17 688	20 315	18 482
Bank Borrowings Overdrafts				18
Cost Sales	11 649	16 546	16 427	16 773	16 701
Depreciation Tangible Fixed Assets Expense	915	696	522	429	321
Gross Profit Loss	19 155	26 739	26 203	29 043	28 010
Operating Profit Loss	4 150	9 274	8 515	8 728	9 528
Other Creditors Due Within One Year	255	313
Profit Loss For Period	3 086	7 281	6 708	6 926	7 558
Profit Loss On Ordinary Activities Before Tax	4 150	9 274	8 515	8 728	9 528
Taxation Social Security Due Within One Year	2 486	2 011	1 844	2 225	2 138
Tax On Profit Or Loss On Ordinary Activities	1 064	1 993	1 807	1 802	1 970
Total Dividend Payment	4 800	6 000	8 099	5 924	8 162
Trade Creditors Within One Year			225	90	90
Turnover Gross Operating Revenue	30 804	43 285	42 630	45 816	44 711

Company staff

Jason E.

Role: Director

Appointed: 15 January 2009

Latest update: 12 November 2020

People with significant control

Jason E.

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	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	26 February 2021
Confirmation statement last made up date	15 January 2020

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-03-08
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 February 2013
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 December 2015
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016

Shoreham Construction (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason E.

Rodney E.

People with significant control

Jason E.

Accounts Documents

Company filings

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