Sovereign Building Services Limited in Winscombe, BS25 5QA

Description

Data updated on: 01-11-2023

Sovereign Building Services came into being in 2003 as a company enlisted under no 04852219, located at BS25 5QA Winscombe at 26 Greenhill Road. The firm has been in business for twenty one years and its official status is active. This business's declared SIC number is 43390 meaning Other building completion and finishing. The business latest filed accounts documents describe the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Monday 31st July 2023.

There seems to be a group of two directors managing the limited company at present, namely Wendy B. and Clive B. who have been performing the directors obligations for twenty one years. In order to help the directors in their tasks, this limited company has been using the skills of Wendy B. as a secretary for the last twenty one years.

Executives who control the firm include: Clive B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy B. 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	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	27 098	27 138	27 430	27 549	27 781

Balance Sheet
Current Assets	56 209	22 670	14 422	29 349	27 443	47 506	63 687	146 874	172 058	217 676	185 408	168 597
Net Assets Liabilities						38 415	51 114	52 336	58 300	59 270	58 846	35 717
Cash Bank In Hand	53 607	7 345	11 434	6 314	4 687
Debtors	2 252	14 915	2 538	22 655	11 456
Intangible Fixed Assets	12 000	11 000	10 000	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	27 098	27 138	27 430	27 549	27 781
Stocks Inventory	350	410	450	380	11 300
Tangible Fixed Assets	9 309	18 221	28 765	21 864	17 467

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 998	27 038	27 330	27 449	27 681
Shareholder Funds	27 098	27 138	27 430	27 549	27 781

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	850		884	850	900	900
Average Number Employees During Period								3	4	4	4	3
Creditors						38 560	48 347	127 422	155 857	203 527	162 838	150 388
Fixed Assets	21 309	29 221	38 765	30 864	25 467	30 319	36 624	32 884	42 099	44 648	35 764	17 400
Net Current Assets Liabilities	5 789	-2 083	-11 335	-3 315	2 314	8 946	15 340	19 452	17 085	15 472	23 982	19 217
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 548	1 323	1 412	1 008
Total Assets Less Current Liabilities	27 098	27 138	27 430	27 549	27 781	39 265	51 964	52 336	59 184	60 120	59 746	36 617
Creditors Due Within One Year	50 420	24 753	25 757	32 664	25 129
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 450			1 071
Tangible Fixed Assets Cost Or Valuation	26 737	41 187	60 865	60 865	61 936
Tangible Fixed Assets Depreciation	17 428	22 966	32 100	39 001	44 469
Tangible Fixed Assets Depreciation Charged In Period		5 538		6 901	5 468
Tangible Fixed Assets Disposals		2 000

Company staff

Wendy B.

Role: Secretary

Appointed: 01 August 2003

Latest update: 22 April 2024

Wendy B.

Role: Director

Appointed: 01 August 2003

Latest update: 22 April 2024

Clive B.

Role: Director

Appointed: 01 August 2003

Latest update: 22 April 2024

People with significant control

Clive B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy B.

Notified 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	12 July 2013
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sovereign Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Clive B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Clive B.

Wendy B.

Accounts Documents

Company filings

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