Sleeper & Sons Contractors Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

This business is registered in Bromley under the following Company Registration No.: 06948335. This firm was set up in the year 2009. The headquarters of the firm is located at Northside House 69 Tweedy Road. The post code for this address is BR1 3WA. The enterprise's declared SIC number is 41202 which means Construction of domestic buildings. Sleeper & Sons Contractors Ltd reported its account information for the period up to June 30, 2022. The business most recent annual confirmation statement was released on June 29, 2023.

In the following limited company, most of director's duties have been done by John S. and Laura S.. Within the group of these two people, John S. has administered limited company for the longest period of time, having become a part of company's Management Board on 2009. In order to help the directors in their tasks, this limited company has been utilizing the skillset of John S. as a secretary since June 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 047	88 283	677	-4 543	-238 136	-242 948

Balance Sheet
Cash Bank In Hand	216 152	142 052	468 737	44 183	2 694	1 915
Cash Bank On Hand						1 915	12 574		20 033	9 213	6 803	3 421
Current Assets	530 032	528 836	743 456	937 351	12 938	11 915	56 462	83 206	136 303	210 523	235 957	235 458
Debtors	5 306	10 000	19 820	14 474	10 244	10 000	43 888	83 206	116 270	125 328	229 154	232 037
Net Assets Liabilities Including Pension Asset Liability	101 047	88 283	677	-4 543	-238 136
Other Debtors						10 000	11 000	11 578	18 500	51 558	27 384	31 081
Property Plant Equipment						4 437	3 328	2 997	2 248	3 062	2 297	1 722
Stocks Inventory	308 574	376 784	254 899	878 694
Tangible Fixed Assets	1 195	11 800	9 970	7 926	5 944	4 437
Net Assets Liabilities									-184 789	-186 457	-181 762	-160 247
Total Inventories										75 982

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	100 947	88 183	577	-4 643	-238 236	-243 048
Shareholder Funds	101 047	88 283	677	-4 543	-238 136	-242 948

Other Financial Data
Accrued Liabilities						3 350	4 850
Accumulated Depreciation Impairment Property Plant Equipment						13 787	14 896	15 894	16 643	17 665	18 430	19 005
Amounts Owed By Group Undertakings							25 750	71 628	97 770	73 770	73 770	81 956
Amounts Owed To Group Undertakings						7 800
Average Number Employees During Period							2	2
Bank Borrowings Overdrafts								1 208		25 250	19 779	14 729
Creditors						259 300	273 992	266 094	323 340	25 250	19 779	14 729
Creditors Due After One Year		7 119	4 363	1 607
Creditors Due Within One Year		442 754	748 386	948 213	257 018	259 300
Fixed Assets	1 195	11 800		872 236	5 944
Increase From Depreciation Charge For Year Property Plant Equipment							1 109	998	749	1 022	765	575
Net Current Assets Liabilities	99 852	86 083	-4 930	-875 172	-244 080	-247 385	-217 530	-182 888	-187 037	-164 269	-164 280	-147 240
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100
Other Creditors						240 494	239 994	255 010	281 127	352 905	277 859	276 639
Other Taxation Social Security Payable							1 909	5 203	528	2 875	5 868	21 998
Par Value Share			1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						18 224	18 224	18 891	18 891	20 727	20 727
Provisions For Liabilities Charges		2 481
Recoverable Value-added Tax							7 138
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 594	16 133	17 626	18 224	18 224
Tangible Fixed Assets Depreciation	399	4 333	7 656	10 298	12 280	13 787
Tangible Fixed Assets Disposals					864 310
Total Additions Including From Business Combinations Property Plant Equipment								667		1 836
Total Assets Less Current Liabilities	101 047	97 883	5 040	-2 936	-238 136	-242 948	-214 202	-179 891	-184 789	-161 207	-161 983	-145 518
Trade Creditors Trade Payables							18 075	4 673	41 685	19 012	48 492	16 043
Amounts Recoverable On Contracts											128 000	119 000
Creditors Due After One Year Total Noncurrent Liabilities		7 119
Creditors Due Within One Year Total Current Liabilities	430 180	442 753
Tangible Fixed Assets Additions		14 539
Tangible Fixed Assets Depreciation Charge For Period		3 934

Company staff

John S.

Role: Director

Appointed: 30 June 2009

Latest update: 25 March 2024

John S.

Role: Secretary

Appointed: 30 June 2009

Latest update: 25 March 2024

Laura S.

Role: Director

Appointed: 30 June 2009

Latest update: 25 March 2024

People with significant control

The companies with significant control over this firm are as follows: Sleeper & Sons Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromley at 69 Tweedy Road, BR1 3WA, Kent and was registered as a PSC under the reg no 08922355.

Sleeper & Sons Holdings Limited

Address: Northside House 69 Tweedy Road, Bromley, Kent, BR1 3WA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 08922355

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

John S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 January 2014

Sleeper & Sons Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Laura S.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Sleeper & Sons Holdings Limited

John S.

Laura S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sleeper & Sons Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Laura S.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Sleeper & Sons Holdings Limited

John S.

Laura S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015