Sjb Construction Surrey Limited in Surbiton, KT5 8NL

Description

Data updated on: 01-11-2023

Registered with number 02978104 30 years ago, Sjb Construction Surrey Limited is categorised as a Private Limited Company. The present mailing address is 42 Regent Road, Surbiton. Created as Regency Roofing Surrey, it used the name up till 2010, when it was replaced by Sjb Construction Surrey Limited. The company's SIC and NACE codes are 43390, that means Other building completion and finishing. The latest financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-12.

At present, this particular firm is directed by 1 managing director: Steven B., who was chosen to lead the company on 12th October 1994. Additionally, the director's assignments are supported by a secretary - Janette B., who was appointed by the following firm 30 years ago.

Executives who have control over the firm are as follows: Janette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steve B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Sjb Construction Surrey Limited 2010-09-22
Regency Roofing Surrey Limited 1994-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	73 468	57 712	32 933	23 433	49 572	161 557

Balance Sheet
Cash Bank In Hand	3 380	1 218	3 032	2 119	3 662	11 793
Cash Bank On Hand						11 793	2 935	1 043	3 984	1 885	6 125	1 780
Current Assets	3 380	1 868	3 682	192 430	3 662	11 793
Debtors		650	650
Net Assets Liabilities						607 292	687 387	686 836	638 736	643 801	787 201	682 358
Property Plant Equipment						272	204	153	13 855	13 545	13 244	12 947
Stocks Inventory				190 311
Tangible Fixed Assets	1 145	859	644	483	363	272
Net Assets Liabilities Including Pension Asset Liability					49 572	161 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	73 368	57 612	32 833	23 333	49 472	161 457
Shareholder Funds	73 468	57 712	32 933	23 433	49 572	161 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 764	1 832	1 883	2 201	2 511	2 812	3 109
Additions Other Than Through Business Combinations Investment Property Fair Value Model							715 629	368 571
Bank Borrowings Overdrafts						1 178 456	1 535 742	1 736 705	1 744 215	1 732 857	1 740 836	1 746 031
Creditors						1 178 456	1 535 742	1 736 705	1 744 215	1 732 857	1 740 836	1 746 031
Creditors Due Within One Year	265 888	492 805	519 183	717 270	502 243	489 816
Fixed Assets	335 976	548 649	548 434	548 273	548 153	1 818 036	3 190 204	3 558 724	3 503 855	3 503 545	3 677 744	3 542 947
Increase From Depreciation Charge For Year Property Plant Equipment							68	51	318	310	301	297
Investment Property						2 375 000	3 190 000	3 558 571	3 490 000	3 490 000	3 664 500	3 530 000
Investment Property Fair Value Model						2 375 000	3 190 000	3 558 571	3 490 000	3 490 000	3 664 500	3 530 000
Net Current Assets Liabilities	-262 508	-490 937	-515 501	-524 840	-498 581	-478 023	-842 281	-1 010 399	-1 009 155	-1 015 144	-1 004 813	-995 222
Number Shares Allotted		100	100	100	100	100
Other Creditors						460 865	844 232	1 010 623	1 010 382	1 014 831	1 007 250	992 835
Other Taxation Social Security Payable						28 951	984	819	2 757	2 198	3 688	4 167
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 036	2 036	2 036	16 056	16 056	16 056
Provisions For Liabilities Balance Sheet Subtotal						111 501	124 794	124 784	111 749	111 743	144 894	119 336
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		212 959
Tangible Fixed Assets Cost Or Valuation	2 036	2 036	2 036	2 036	2 036	2 036
Tangible Fixed Assets Depreciation	891	1 177	1 392	1 553	1 673	1 764
Tangible Fixed Assets Depreciation Charged In Period		286	215	161	120	91
Total Additions Including From Business Combinations Property Plant Equipment									14 020
Total Assets Less Current Liabilities	73 468	57 712	32 933	23 433	49 572	1 340 013	2 347 923	2 548 325	2 494 700	2 488 401	2 672 931	2 547 725
Dividends Paid												4 000
Profit Loss												-100 843
Creditors Due After One Year						1 178 456
Investments Fixed Assets					547 790	1 817 764
Non-instalment Debts Due After5 Years						1 178 456

Company staff

Janette B.

Role: Secretary

Appointed: 12 October 1994

Latest update: 15 January 2024

Steven B.

Role: Director

Appointed: 12 October 1994

Latest update: 15 January 2024

People with significant control

Janette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steve 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

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	21 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 29 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013

Sjb Construction Surrey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette B.

Steven B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Janette B.

Steve B.

Accounts Documents

Company filings

Filing category

Additional Information

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