Sienna Construction Limited in Southampton, SO31 4RF

Description

Data updated on: 01-11-2023

Sienna Construction Limited is officially located at Southampton at 14 Mitchell Point Ensign Way. Anyone can find the company using the post code - SO31 4RF. The firm has been in business on the UK market for 12 years. This enterprise is registered under the number 08015068 and their current status is active. It has been already 7 years since Sienna Construction Limited is no longer featured under the name Sienna Contractors. This firm's classified under the NACE and SIC code 41201 : Construction of commercial buildings. 2022/04/30 is the last time when account status updates were reported.

With three job offers since June 5, 2014, the enterprise has been a rather active employer on the labour market. On July 29, 2014, it was employing new workers for a part time Bookkeeper position in Southampton, and on June 5, 2014, for the vacant position of a part time Groundworker in Southampton. As of yet, they have searched for employees for the Site Manager posts.

As found in this particular company's register, since 2016-12-09 there have been four directors to name just a few: Warren M., Christopher C. and Edmund M.. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Neil B. as a secretary for the last 12 years.

Previous company's names
Sienna Construction Limited 2017-11-02
Sienna Contractors Limited 2012-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 819	106 549	174 474

Balance Sheet
Cash Bank On Hand				302 709	690 233	340 665	227 359	418 051	645 152	342 355	313 207
Current Assets	124 013	260 170	796 469	708 822	1 683 075	1 128 072	1 543 825	992 902	1 061 450	988 859	1 684 890
Debtors	73 628	173 755	488 332	406 113	992 842	656 997	1 106 466	450 023	337 861	546 039	1 371 683
Net Assets Liabilities				187 839	343 301	363 814	441 860	255 720	302 486	360 436	483 421
Other Debtors				15 157	3 928	5 194	150 569	310 842	268 091	124 313	358 605
Property Plant Equipment				82 335	129 689	137 071	120 310	84 414	104 640	101 022	236 347
Cash Bank In Hand	50 385	86 415	308 137
Net Assets Liabilities Including Pension Asset Liability	20 819	106 549	174 474
Tangible Fixed Assets	39 272	60 897	94 418
Total Inventories						130 410	210 000	124 828	78 437	100 465

Capital & Reserves
Called Up Share Capital	120	156	156
Profit Loss Account Reserve	20 699	106 393	174 318
Shareholder Funds	20 819	106 549	174 474

Other Financial Data
Accrued Liabilities Deferred Income										4 365	166 027
Accumulated Depreciation Impairment Property Plant Equipment				76 467	98 638	146 462	156 664	154 022	154 391	108 806	149 158
Additions Other Than Through Business Combinations Property Plant Equipment											223 600
Average Number Employees During Period					32	33	34	34	34	28	31
Bank Borrowings Overdrafts									150 000	58 333	8 333
Corporation Tax Payable										67 671	151 357
Creditors				3 928	35 221	39 959	15 690	3 056	160 450	82 620	52 038
Finance Lease Liabilities Present Value Total				3 928	35 221	39 959	15 690	3 056	10 450	24 287	43 705
Future Minimum Lease Payments Under Non-cancellable Operating Leases										20 500	20 500
Increase From Depreciation Charge For Year Property Plant Equipment					45 256	47 824	28 283	30 879	25 971	25 334	81 425
Net Current Assets Liabilities	-10 599	53 558	105 669	117 204	251 402	267 009	337 240	174 362	358 296	345 491	306 832
Other Creditors				39 908	7 084	20 597	4 089	12 932	6 731	8 398	3 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											41 072
Other Disposals Property Plant Equipment											47 923
Other Taxation Social Security Payable				96 273	211 738	186 998	191 346	142 103	161 027	99 312	50 428
Prepayments Accrued Income										37 453	24 542
Property Plant Equipment Gross Cost				158 802	228 327	283 533	276 974	238 436	259 031	209 828	385 505
Provisions For Liabilities Balance Sheet Subtotal				7 772	2 569	307				3 457	7 720
Total Assets Less Current Liabilities	28 673	114 455	200 087	199 539	381 091	404 080	457 550	258 776	462 936	446 513	543 179
Trade Creditors Trade Payables				448 704	1 198 731	629 201	991 798	650 870	525 374	467 344	953 095
Trade Debtors Trade Receivables				390 956	988 914	651 803	955 897	139 181	69 770	421 726	988 536
Amount Specific Advance Or Credit Directors					84	9	4 905	784	312	314
Amount Specific Advance Or Credit Made In Period Directors						5 189	6 000	1 000		310
Amount Specific Advance Or Credit Repaid In Period Directors						5 114	1 086	5 121	1 096	312
Creditors Due Within One Year	134 612	206 612	690 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment					23 085		18 081	33 521	25 602	70 919
Disposals Property Plant Equipment					39 475		46 830	46 833	28 990	97 355
Dividends Paid					237 289
Increase Decrease In Property Plant Equipment					64 984	40 440	15 333		22 000	37 825
Number Shares Allotted	120	36	36
Par Value Share	1	1	1					1	1	1
Profit Loss					392 748
Provisions				7 772	2 569
Provisions For Liabilities Charges	7 854	7 906	14 952
Share Capital Allotted Called Up Paid	120	36	36
Tangible Fixed Assets Additions	44 164	41 923	59 555
Tangible Fixed Assets Cost Or Valuation	44 164	86 087	142 309
Tangible Fixed Assets Depreciation	4 892	25 190	47 891
Tangible Fixed Assets Depreciation Charged In Period	4 892	20 298	23 586
Total Additions Including From Business Combinations Property Plant Equipment					109 000	55 206	40 271	8 295	49 585	48 152
Number Shares Issued Fully Paid								39	39	39
Creditors Due After One Year			10 661
Fixed Assets		60 897	94 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			885
Tangible Fixed Assets Disposals			3 333

Company staff

Warren M.

Role: Director

Appointed: 09 December 2016

Latest update: 24 April 2024

Christopher C.

Role: Director

Appointed: 20 September 2012

Latest update: 24 April 2024

Edmund M.

Role: Director

Appointed: 20 September 2012

Latest update: 24 April 2024

Neil B.

Role: Secretary

Appointed: 02 April 2012

Latest update: 24 April 2024

Neil B.

Role: Director

Appointed: 02 April 2012

Latest update: 24 April 2024

People with significant control

Executives with significant control over this firm are: Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edmund M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edmund M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 July 2013
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Bookkeeper in Southampton, posted on Tuesday 29th July 2014
Region / City	South East/Southern, Southampton
Industry	Construction of infrastructure and industrial areas
Experience	at least five years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Site Manager in Southampton, posted on Thursday 5th June 2014
Region / City	South East/Southern, Southampton
Industry	Construction of infrastructure and industrial areas
Experience	at least five years
Job type	full time
Career level	managerial
Education level	a HND/HNC or equivalent


Groundworker in Southampton, posted on Thursday 5th June 2014
Region / City	South East/Southern, Southampton
Industry	Construction of industrial facilities and infrastructure
Job type	full time

Bookkeeper in Southampton, posted on Tuesday 29th July 2014

Region / City

South East/Southern, Southampton

Industry

Construction of infrastructure and industrial areas

Experience

at least five years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Site Manager in Southampton, posted on Thursday 5th June 2014

Region / City

South East/Southern, Southampton

Industry

Construction of infrastructure and industrial areas

Experience

at least five years

Job type

full time

Career level

managerial

Education level

a HND/HNC or equivalent

Groundworker in Southampton, posted on Thursday 5th June 2014

Region / City

South East/Southern, Southampton

Industry

Construction of industrial facilities and infrastructure

Job type

full time

Sienna Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren M.

Christopher C.

Edmund M.

Neil B.

Neil B.

Edmund M.

People with significant control

Neil B.

Edmund M.

Christopher C.

Accounts Documents

Jobs and Vacancies at Sienna Construction Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Sienna Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren M.

Christopher C.

Edmund M.

Neil B.

Neil B.

Edmund M.

People with significant control

Neil B.

Edmund M.

Christopher C.

Accounts Documents

Jobs and Vacancies at Sienna Construction Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014