Sj Plank Builders Limited in Stratford-upon-avon, CV37 8DN

Description

Data updated on: 01-11-2023

Sj Plank Builders is a firm situated at CV37 8DN Stratford-upon-avon at Little Paddock Halford Road. The enterprise has been in existence since 2003 and is established as reg. no. 04859795. The enterprise has been present on the UK market for twenty one years now and the status at the time is active. This business's SIC and NACE codes are 41201 and has the NACE code: Construction of commercial buildings. 2022-03-31 is the last time when the accounts were reported.

With regards to this particular firm, all of director's duties have so far been fulfilled by Simon P. who was selected to lead the company in 2003 in August. To help the directors in their tasks, this firm has been utilizing the skillset of Avril P. as a secretary since the appointment on 2003-08-07.

Simon P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 247	32 712	25 299	761	-15 895	2 742

Balance Sheet
Cash Bank In Hand	55 049	87 733	89 504	60 326	5 695	75 098
Cash Bank On Hand						75 098	123 099	101 633	61 920	62 758	58 471	83 007	103 509
Current Assets	148 644	120 928	126 663	96 223	25 147	87 668	141 165	118 276	131 487	106 202	120 499	169 077	405 850
Debtors	81 095	8 140	6 409	31 897	11 952	7 570	3 066	1 393	68 517	8 444	5 334
Net Assets Liabilities						2 742	53 763	78 826	106 782	94 104	97 376	88 405	76 944
Net Assets Liabilities Including Pension Asset Liability	34 247	32 712	25 299	761	-15 895	2 742
Other Debtors						2 809	2 809	1 393		1 403	2 090
Property Plant Equipment						23 218	16 431	22 053	17 079	12 815	10 272	7 723	13 078
Stocks Inventory	12 500	25 055	30 750	4 000	7 500	5 000
Tangible Fixed Assets	23 226	18 193	13 969	17 738	12 317	23 218
Total Inventories						5 000	15 000	15 250	1 050	35 000	56 694	86 070	302 341

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	34 147	32 612	25 199	661	-15 995	2 642
Shareholder Funds	34 247	32 712	25 299	761	-15 895	2 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 865	53 652	52 387	58 026	62 290	65 598	68 147	55 807
Average Number Employees During Period							5	5	5	6	6	5	5
Creditors						57 846	62 853	50 902	15 169	3 740	16 386	63 482	317 741
Creditors Due After One Year				67 890	42 619	57 846
Creditors Due Within One Year			115 333	45 310	10 740	50 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 603					16 766
Disposals Property Plant Equipment								9 560					19 349
Increase From Depreciation Charge For Year Property Plant Equipment							6 787	7 338	5 639	4 264	3 308	2 549	4 426
Net Current Assets Liabilities	11 021	14 519	11 330	50 913	14 407	37 370	100 185	108 964	104 872	85 029	103 490	144 164	381 607
Number Shares Allotted				100	100	100
Other Creditors						57 846	62 853	50 902	15 169	3 740	16 386	63 482	317 741
Other Taxation Social Security Payable						32 206	42 547	9 312	26 537	7 915	6 999	19 985	19 812
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						70 083	70 083	74 440	75 105	75 105	75 870	75 870	68 885
Provisions For Liabilities Balance Sheet Subtotal								1 289
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				9 815		20 136
Tangible Fixed Assets Cost Or Valuation	43 872	43 872	43 872	53 687	49 947	70 083
Tangible Fixed Assets Depreciation	20 646	25 679	29 903	35 949	37 630	46 865
Tangible Fixed Assets Depreciation Charged In Period				6 046	4 922	9 235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 241
Tangible Fixed Assets Disposals					3 740
Total Additions Including From Business Combinations Property Plant Equipment								13 917	665		765		12 364
Total Assets Less Current Liabilities	34 247	32 712	25 299	68 651	26 724	60 588	116 616	131 017	121 951	97 844	113 762	151 887	394 685
Trade Creditors Trade Payables						14 775			78	12 001	9 760	3 028	4 181
Trade Debtors Trade Receivables						4 761	257		68 517	7 041	3 244
Creditors Due Within One Year Total Current Liabilities	137 623	106 409
Fixed Assets	23 226	18 193
Tangible Fixed Assets Depreciation Charge For Period		5 033

Company staff

Avril P.

Role: Secretary

Appointed: 07 August 2003

Latest update: 29 December 2023

Simon P.

Role: Director

Appointed: 07 August 2003

Latest update: 29 December 2023

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 June 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sj Plank Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril P.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Sj Plank Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril P.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015