Sine Construction Services Limited in Polegate, BN26 6QH

Description

Data updated on: 01-11-2023

The business is based in Polegate with reg. no. 07355254. This firm was set up in the year 2010. The headquarters of the company is located at Unit A6 Chaucer Business Park Dittons Road. The area code is BN26 6QH. This company's Standard Industrial Classification Code is 41201 meaning Construction of commercial buildings. Sine Construction Services Ltd filed its latest accounts for the financial period up to Wed, 31st Aug 2022. The company's most recent annual confirmation statement was released on Thu, 24th Aug 2023.

According to the official data, this particular company is overseen by one director: Mark S., who was selected to lead the company 14 years ago.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	783	-190	148	4 874	28 728	53 860

Balance Sheet
Cash Bank In Hand	6 277	5 929	3 628	15 038	43 987	73 132
Cash Bank On Hand						73 132	94 424	107 667	102 993	108 962	115 982	131 684	152 809
Current Assets		5 929	7 252	15 038
Debtors			3 624
Net Assets Liabilities								89 412	95 963	99 559	104 857	115 354	133 489
Property Plant Equipment						314	464	310	9 322	7 755	6 480	5 432	4 568
Tangible Fixed Assets	726	809	756	706	471	314

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	683	-290	48	4 774	28 628	53 760
Shareholder Funds	783	-190	148	4 874	28 728	53 860

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 625	1 857	2 011	3 457	5 024	6 299	7 347	8 211
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						19 586	19 371	18 565	14 581	15 685	16 374	20 730	23 020
Creditors Due Within One Year	6 220	6 928	7 860	10 870	15 730	19 586
Increase From Depreciation Charge For Year Property Plant Equipment							232	154	1 446	1 567	1 275	1 048	864
Net Current Assets Liabilities	57	-999	-608	4 168	28 257	53 546	75 053	89 102	88 412	93 277	99 608	110 954	129 789
Number Shares Allotted		100	100	100	100	100
Other Creditors						1 641	1 574	1 325	1 728	1 165	1 286	3 162	1 599
Other Taxation Social Security Payable						17 945	17 797	17 240	12 853	14 520	15 088	17 568	21 421
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 939	2 321	2 321	12 779	12 779	12 779	12 779
Provisions For Liabilities Balance Sheet Subtotal									1 771	1 473	1 231	1 032	868
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		486	289
Tangible Fixed Assets Cost Or Valuation	875	1 361	1 650	1 939	1 939
Tangible Fixed Assets Depreciation	149	552	894	1 233	1 468	1 625
Tangible Fixed Assets Depreciation Charged In Period		403	342
Total Additions Including From Business Combinations Property Plant Equipment							382		10 458
Total Assets Less Current Liabilities	783	-190	148	4 874	28 728	53 860	75 517	89 412	97 734	101 032	106 088	116 386	134 357

Company staff

Mark S.

Role: Director

Appointed: 24 August 2010

Latest update: 20 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 March 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	8 May 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	14 January 2014

Sine Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Sine Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012