Southbank Building & Development Limited in Lichfield, WS13 7AU

Description

Data updated on: 01-11-2023

This Southbank Building & Development Limited business has been on the market for at least 13 years, as it's been established in 2011. Started with Registered No. 07817911, Southbank Building & Development is a Private Limited Company located in Goodwins 6 Parkside Court, Lichfield WS13 7AU. This firm's registered with SIC code 41202 : Construction of domestic buildings. The company's latest financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-20.

As mentioned in this company's executives list, since 2011 there have been two directors: Jamie L. and Benjamin T..

Jamie L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 134	179	280	333	472

Balance Sheet
Cash Bank In Hand	11 284	6 241	20 083	6 518	1 332
Current Assets	30 140	30 622	71 078	77 475	23 093	94 827	97 818	82 834	223 482	209 068	182 430
Debtors	18 856	4 608		54 855	17 145
Net Assets Liabilities					472	2 432	15 372	45 476	81 385	84 507	191 427
Net Assets Liabilities Including Pension Asset Liability	4 134	179		333	472
Stocks Inventory		19 773	50 995	16 102	4 616
Tangible Fixed Assets	2 073	1 555	10 294	22 721	46 428

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 034	79	180	233	372
Shareholder Funds	4 134	179	280	333	472

Other Financial Data
Average Number Employees During Period							10	11	11	12	14
Creditors					6 563	3 019	134 305	148 013	47 858	20 814	78 448
Creditors Due After One Year					6 563
Creditors Due Within One Year	27 664	31 998	81 092	99 863	62 486
Debtors Due Within One Year				54 855	17 145
Fixed Assets					46 428	53 872	51 859	110 655	144 924	154 359	277 605
Net Current Assets Liabilities	2 476	-1 376	-10 014	-22 388	-39 393	-48 421	-36 487	-65 179	-15 681	-49 038	-7 730
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					6 563
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				11 156	3 750
Other Creditors Due Within One Year				59 845	43 995
Par Value Share	1	1	1	1	1
Profit Loss For Period					32 139
Provisions For Liabilities Charges	415
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 764		12 170	15 000	31 900
Tangible Fixed Assets Cost Or Valuation	2 764	2 764	14 934	29 934	61 834
Tangible Fixed Assets Depreciation	691	1 209	4 640	7 213	15 406
Tangible Fixed Assets Depreciation Charged In Period	691	518	3 431	2 573	8 193
Taxation Social Security Due Within One Year				18 760	4 641
Total Assets Less Current Liabilities	4 549	179	280	333	7 035	5 451	15 372	45 476	129 243	105 321	269 875
Total Dividend Payment					32 000
Trade Creditors Within One Year				10 102	10 100

Company staff

Jamie L.

Role: Director

Appointed: 20 October 2011

Latest update: 26 April 2024

Benjamin T.

Role: Director

Appointed: 20 October 2011

Latest update: 26 April 2024

People with significant control

Jamie L.

Notified on 20 October 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	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 2 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	2 July 2014
Annual Accounts 8 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	8 July 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 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 26 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 July 2013

Southbank Building & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie L.

Benjamin T.

People with significant control

Jamie L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Southbank Building & Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie L.

Benjamin T.

People with significant control

Jamie L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012