Sovereign Building Contractors Limited in High Wycombe, HP12 3DZ

Description

Data updated on: 01-11-2023

Sovereign Building Contractors is a business located at HP12 3DZ High Wycombe at 31 Dashwood Avenue. The enterprise has been operating since 2000 and is established under the registration number 04018738. The enterprise has been active on the British market for twenty four years now and the state is active. From October 9, 2000 Sovereign Building Contractors Limited is no longer under the name Aesthetic Environmental. The firm's principal business activity number is 41201 - Construction of commercial buildings. Sovereign Building Contractors Ltd reported its latest accounts for the period that ended on Thursday 30th June 2022. The company's latest confirmation statement was filed on Wednesday 21st June 2023.

Presently, the company is directed by a solitary managing director: Stephen B., who was chosen to lead the company in June 2000. What is more, the director's duties are constantly aided with by a secretary - Susan V., who joined this specific company in June 2000.

Previous company's names
Sovereign Building Contractors Limited 2000-10-09
Aesthetic Environmental Limited 2000-06-21

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	2020-06-28	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	19 481	59 560	74 538	70 999	70 499	79 054

Balance Sheet
Cash Bank On Hand						29 852	140 776	107 600	121 014	77 977	68 709	97 453	214 468
Current Assets	89 195	157 551	135 423	136 804	147 873	147 884	211 663	246 906	235 537	178 273	136 745	147 381	305 012
Debtors	70 269	82 379	94 814	87 292	92 978	118 032	70 887	139 306	114 523	100 296	68 036	49 928	90 544
Other Debtors						5 633	611	107 225	114 523	96 667	68 035	45 791	90 544
Property Plant Equipment						525	2 773	2 427	4 928	3 455	2 081	832
Cash Bank In Hand	18 926	75 172	40 609	49 512	54 895	29 852
Net Assets Liabilities Including Pension Asset Liability	19 481	59 560	74 538	70 999	70 499
Tangible Fixed Assets	2 340	1 755	1 316	1 283	589	525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	19 480	59 559	74 537	70 998	70 498	79 053
Shareholder Funds	19 481	59 560	74 538	70 999	70 499	79 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 041	2 688	3 535	735	2 208	3 582	4 831	5 663
Additions Other Than Through Business Combinations Property Plant Equipment									5 395
Average Number Employees During Period									2	2	2	1	1
Corporation Tax Payable						9 882	22 594	19 679	7 811	15 184	10 413	4 139	25 555
Corporation Tax Recoverable										3 629
Creditors						69 355	75 332	80 062	70 237	41 996	39 822	67 365	177 573
Increase From Depreciation Charge For Year Property Plant Equipment							988	179	713	1 473	1 374		832
Net Current Assets Liabilities	17 141	57 805	73 222	69 716	69 910	78 529	136 331	166 844	165 300	136 277	96 923	80 016	127 439
Number Shares Issued Fully Paid							1	1
Other Creditors						5 510	5 540	5 706	5 957	6 096	10 798	32 668	63 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 341		3 513
Other Disposals Property Plant Equipment							2 600		5 694
Other Taxation Social Security Payable						17 634	23 418	22 921	26 410	7 509	18 611	3 698	23 145
Par Value Share		1	1	1	1	1	1	1
Profit Loss													105 943
Property Plant Equipment Gross Cost						4 566	5 461	5 962	5 663	5 663		5 663
Total Additions Including From Business Combinations Property Plant Equipment							3 495	501
Total Assets Less Current Liabilities	19 481	59 560	74 538	70 999	70 499	79 054	139 104	169 271	170 228	139 732	99 004	80 848	127 439
Trade Creditors Trade Payables						36 329	23 780	31 756	30 059	13 207		26 860	65 753
Trade Debtors Trade Receivables						112 399	70 276	32 081			1	4 137
Creditors Due Within One Year	72 054	99 746	62 201	67 088	77 963	69 355
Number Shares Allotted		1	1	1	1	1
Fixed Assets	2 340	1 755	1 316	1 283	589
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				442		292
Tangible Fixed Assets Cost Or Valuation	7 833	7 833	7 833	8 275	4 275	4 275
Tangible Fixed Assets Depreciation	5 493	6 078	6 517	6 992	3 686	3 686
Tangible Fixed Assets Depreciation Charged In Period		585	439	475	293	356
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 599
Tangible Fixed Assets Disposals					4 000
Amount Specific Advance Or Credit Directors		35 489

Company staff

Susan V.

Role: Secretary

Appointed: 21 June 2000

Latest update: 20 January 2024

Stephen B.

Role: Director

Appointed: 21 June 2000

Latest update: 20 January 2024

People with significant control

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-28
Annual Accounts
Start Date For Period Covered By Report	2020-06-29
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 June 2014

Sovereign Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan V.

Stephen B.

Daniel D.

Daniel D.

People with significant control

Stephen B.

Accounts Documents

Company filings

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