Sibjon Builders Limited in Lincolnshire, LN11 9DA

Description

Data updated on: 01-11-2023

04831937 - registration number used by Sibjon Builders Limited. This firm was registered as a Private Limited Company on 2003-07-14. This firm has existed in this business for the last 21 years. This business can be found at 4 St Michaels Road Louth in Lincolnshire. The main office's zip code assigned to this place is LN11 9DA. This company's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. The latest annual accounts describe the period up to 2021-12-31 and the most current annual confirmation statement was submitted on 2023-07-06.

According to this specific company's executives data, since July 2003 there have been two directors: Ann A. and Mark A..

Mark A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	839	-4 497	18 175	17 026

Balance Sheet
Cash Bank In Hand	33 724	42 939	45 044	38 580
Cash Bank On Hand				38 580	36 567	29 078	25 841	17 582	53 966	26 398	34 124
Current Assets	45 960	54 890	49 033	45 736	45 951	33 405	36 948	30 094	60 330	44 227	34 874
Debtors	11 736	6 706	2 489	5 656	7 634	2 577	9 107	1 166	1 709	7 079
Intangible Fixed Assets	3 000
Net Assets Liabilities				17 026	30 022	24 139	22 476	12 858	9 879	1 190	2 476
Net Assets Liabilities Including Pension Asset Liability	839	-4 497	18 175	17 026
Property Plant Equipment				6 000	18 149	27 252	20 735	15 803	12 068	9 234
Stocks Inventory	500	5 245	1 500	1 500
Tangible Fixed Assets	20 751	15 709	11 907	6 000
Total Inventories				1 500	1 750	1 750	2 000	11 346	4 655	10 750	750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	739	-4 597	18 075	16 926
Shareholder Funds	839	-4 497	18 175	17 026

Other Financial Data
Amount Specific Advance Or Credit Directors				6 836	2 366	10 470	797	14 232	14 113	11 554	6 682
Amount Specific Advance Or Credit Made In Period Directors					36 116	40 441	80 559	30 828	7 200	12 248	8 765
Amount Specific Advance Or Credit Repaid In Period Directors					31 646	48 545	70 886	44 263	7 081	9 689	3 893
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				27 721	32 212	23 009	29 526	34 458	38 193	41 027	6 583
Average Number Employees During Period					5	5	5	5	5	5	5
Bank Borrowings Overdrafts									15 000	10 425	2 961
Creditors				33 511	3 291	3 291	823	30 036	15 000	10 425	38 250
Creditors Due Within One Year	65 446	72 548	40 871	33 511
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 538
Disposals Property Plant Equipment						15 391
Finance Lease Liabilities Present Value Total					5 759	5 759	823	823
Fixed Assets	23 751	15 709	11 907	6 000	18 149	27 252	20 735	15 803	12 068	9 234	16 773
Increase From Depreciation Charge For Year Property Plant Equipment					4 491	5 335	6 517	4 932	3 735	2 834	282
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Merchandise				1 500	1 750	1 750	2 000	11 346	4 655	10 750	750
Net Current Assets Liabilities	-19 486	-17 658	8 162	12 225	18 793	5 356	6 504	58	15 104	4 136	-3 376
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid									100	100	100
Other Creditors				8 827	4 322	13 841	2 756	16 276	21 141	14 178	9 032
Other Taxation Social Security Payable				13 433	12 761	8 108	14 766	8 408	13 019	6 341	13 442
Par Value Share		1	1	1					1	1	1
Prepayments				2 201	2 449	2 359	2 637	1 086	1 261	1 038
Property Plant Equipment Gross Cost				33 721	50 361	50 261	50 261	50 261	50 261	7 822	395
Provisions For Liabilities Balance Sheet Subtotal				1 199	3 629	5 178	3 940	3 003	2 293	1 755	3 187
Provisions For Liabilities Charges	3 426	2 548	1 894	1 199
Recoverable Value-added Tax									448	514
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	43 741	43 741	43 741	33 721
Tangible Fixed Assets Depreciation	22 990	28 032	31 834	27 721
Total Additions Including From Business Combinations Property Plant Equipment					16 640	15 291					999
Total Assets Less Current Liabilities	4 265	-1 949	20 069	18 225	36 942	32 608	27 239	15 861	27 172	13 370	13 397
Trade Creditors Trade Payables				11 251	7 607	3 632	10 454	4 529	11 066	16 414	12 815
Trade Debtors Trade Receivables				3 455	5 185	218	6 470	80		5 527

Company staff

Ann A.

Role: Director

Appointed: 16 July 2003

Latest update: 29 March 2024

Ann A.

Role: Secretary

Appointed: 16 July 2003

Latest update: 29 March 2024

Mark A.

Role: Director

Appointed: 16 July 2003

Latest update: 29 March 2024

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sibjon Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Ann A.

Mark A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Sibjon Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Ann A.

Mark A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014