S.p.b. (building Contractors) Limited in Middlesex, HA4 6RZ

Description

Data updated on: 01-11-2023

The exact moment the firm was started is Wed, 2nd Jul 1986. Registered under company registration number 02033291, it operates as a Private Limited Company. You can reach the headquarters of the company during business times under the following address: 52 Station Approach South Ruislip, HA4 6RZ Middlesex. The firm's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. Fri, 31st Mar 2023 is the last time account status updates were filed.

Eamonn M. and Scott W. are registered as the enterprise's directors and have been doing everything they can to help the company since March 2023. In order to provide support to the directors, this limited company has been utilizing the skills of Emma R. as a secretary since March 2023.

Executives who control this firm include: Scott W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eamonn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma R. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 262	121 002	142 720	320 573	333 024	296 932

Balance Sheet
Cash Bank On Hand						170 184		56 381	4 148
Current Assets	197 432	381 988	357 173	504 795	538 774	325 093	361 776	454 136	214 541	202 301	206 154	276 476	260 811
Debtors	174 816	381 988	333 690	438 673	524 554	144 102	256 535	150 905	43 932	87 138	109 105
Net Assets Liabilities						296 932	283 608	338 194	204 119	109 407	74 565	120 357	148 394
Property Plant Equipment						51 352	47 361	44 268	42 237	40 428	38 911
Total Inventories						10 807	105 241	246 850	166 461	115 163	97 049
Cash Bank In Hand			483	54 122	540	170 184
Net Assets Liabilities Including Pension Asset Liability	86 262	121 002	142 720	320 573	333 024	296 932
Other Debtors						1 777
Stocks Inventory	22 616	0	23 000	12 000	13 680	10 807
Tangible Fixed Assets	65 139	57 874	52 090	58 060	56 888	51 352

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	76 262	111 002	132 720	310 573	323 024	286 932
Shareholder Funds	86 262	121 002	142 720	320 573	333 024	296 932

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-3 850	-3 850	-6 517
Accumulated Depreciation Impairment Property Plant Equipment						101 317	105 308	108 402	110 815	112 624	114 141
Additions Other Than Through Business Combinations Property Plant Equipment									383
Average Number Employees During Period							9	8	7	7	5	5	5
Creditors						76 750	122 766	153 597	46 046	130 709	163 887	188 554	141 864
Dividend Per Share Interim								48 000
Fixed Assets	65 139	57 874									38 911	36 285	35 964
Increase From Depreciation Charge For Year Property Plant Equipment							3 991		2 413	1 809	1 517
Net Current Assets Liabilities	30 993	71 775	99 277	263 962	278 899	248 343	239 010	296 689	164 645	67 742	42 267	87 922	118 947
Number Shares Issued Fully Paid								10 000	10 000	10 000	10 000
Other Inventories								12 000	12 000	12 000	12 000
Par Value Share			1	1	1	1			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								-3 850	-3 850	-3 850
Property Plant Equipment Gross Cost						152 669		152 669	153 052	153 052	153 052
Provisions For Liabilities Balance Sheet Subtotal						2 763	2 763	2 763	2 763	2 763	2 763
Total Assets Less Current Liabilities	96 132	129 649	151 367	322 022	335 787	299 695	286 371	340 957	206 882	108 170	81 178	124 207	154 911
Work In Progress								234 850	154 461	103 163	85 049
Director Remuneration								12 000	12 000
Amounts Recoverable On Contracts						119 112
Bank Borrowings Overdrafts						57	13 599
Creditors Due Within One Year		310 213	257 896	240 833	259 875	76 750
Number Shares Allotted			10 000	10 000	10 000	10 000
Other Creditors						3 850	3 850
Other Taxation Social Security Payable						41 401	60 798
Provisions For Liabilities Charges	9 870	8 647	8 647	1 449	2 763	2 763
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		403		13 788	6 172
Tangible Fixed Assets Cost Or Valuation	132 306	132 709	132 709	146 497	152 669
Tangible Fixed Assets Depreciation	67 167	74 835	80 619	88 437	95 781	101 317
Tangible Fixed Assets Depreciation Charged In Period			5 784	7 818	7 344	5 536
Trade Creditors Trade Payables						31 442	44 519
Trade Debtors Trade Receivables						23 213	256 535
Creditors Due Within One Year Total Current Liabilities	166 439	310 213
Tangible Fixed Assets Depreciation Charge For Period		7 668

Company staff

Emma R.

Role: Secretary

Appointed: 13 March 2023

Latest update: 9 February 2024

Eamonn M.

Role: Director

Appointed: 13 March 2023

Latest update: 9 February 2024

Scott W.

Role: Director

Appointed: 13 March 2023

Latest update: 9 February 2024

People with significant control

Scott W.

Notified on 13 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eamonn M.

Notified on 13 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Emma R.

Notified on 13 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michele B.

Notified on 20 October 2016

Ceased on 13 March 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 20 October 2016

Ceased on 13 March 2023

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 15th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

S.p.b. (building Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Eamonn M.

Scott W.

Michelle B.

Stephen B.

People with significant control

Scott W.

Eamonn M.

Emma R.

Michele B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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S.p.b. (building Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma R.

Eamonn M.

Scott W.

Michelle B.

Stephen B.

People with significant control

Scott W.

Eamonn M.

Emma R.

Michele B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014