Sundberg Builders Limited in Bude, EX23 9HN

Description

Data updated on: 01-11-2023

Sundberg Builders Limited, a Private Limited Company, based in Nordic Barn, Stibb Road in Bude. The head office's postal code is EX23 9HN. The enterprise was set up in 2008. The firm's reg. no. is 06599437. The firm's principal business activity number is 41202 - Construction of domestic buildings. Sundberg Builders Ltd reported its latest accounts for the financial period up to 2023-05-31. The firm's latest annual confirmation statement was released on 2023-05-21.

To this date, this particular business has only been overseen by an individual director: Per S. who has been supervising it for sixteen years.

Per S. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 505	1 145	771	15 184	532

Balance Sheet
Cash Bank In Hand	5 771	12 605	3 040	25 345	24 454
Cash Bank On Hand					24 454	30 687	18 838	13 450	3 834	10 086	23 240	5 705
Current Assets	6 437	12 986	3 421	26 401	25 100	31 212	19 423	13 997	4 484	10 686	23 914	8 516
Debtors	581	296	296	971	296	225	235	247	250	250	324	2 811
Net Assets Liabilities					532	834	729	542	740	4 910	14 801	471
Net Assets Liabilities Including Pension Asset Liability	1 505	1 145	771	15 184	532
Property Plant Equipment					2 801	1 395	3 204	4 101	2 718	1 355	406	3
Stocks Inventory	85	85	85	85	350
Tangible Fixed Assets	4 202	4 260	3 564	4 419	2 801
Total Inventories					350	300	350	300	400	350	350
Other Debtors								247	250	250	324	2 811

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 405	1 045	671	15 084	432
Shareholder Funds	1 505	1 145	771	15 184	532

Other Financial Data
Accrued Liabilities Deferred Income							3 545
Accumulated Depreciation Impairment Property Plant Equipment					12 221	13 627	15 118	16 371	17 754	19 117	20 066	20 469
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					1 923	7 296	3 355	3 163
Creditors					27 014	31 662	21 420	16 884	6 033	6 945	9 501	8 030
Creditors Due Within One Year	8 749	15 716	5 807	15 003	27 014
Increase From Depreciation Charge For Year Property Plant Equipment						1 406	1 491	1 253	1 383	1 363	949	403
Merchandise					350	300	350	300	400	350	350
Net Current Assets Liabilities	-2 312	-2 730	-2 386	11 398	-1 914	-450	-1 997	-2 887	-1 549	3 741	14 413	486
Number Shares Allotted		25	25	25	25
Other Taxation Social Security Payable					173	75	75	3 238	2 241	1 690	3 193	410
Par Value Share		1	1	1	1
Prepayments					296	225	235	247
Property Plant Equipment Gross Cost					15 022	15 022	18 322	20 472	20 472	20 472	20 472
Provisions For Liabilities Balance Sheet Subtotal					355	111	478	672	429	186	18	18
Provisions For Liabilities Charges	385	385	407	633	355
Share Capital Allotted Called Up Paid	25	25	25	25	25
Tangible Fixed Assets Additions		1 366		2 800	244
Tangible Fixed Assets Cost Or Valuation	10 612	11 978	11 978	14 778	15 022
Tangible Fixed Assets Depreciation	6 410	7 718	8 414	10 359	12 221
Tangible Fixed Assets Depreciation Charged In Period		1 308	696	1 945	1 862
Total Additions Including From Business Combinations Property Plant Equipment							3 300	2 150
Total Assets Less Current Liabilities	1 890	1 530	1 178	15 817	887	945	1 207	1 214	1 169	5 096	14 819	489
Trade Creditors Trade Payables					157	1 163
Other Creditors								13 646	3 792	5 255	6 308	7 620

Company staff

Per S.

Role: Director

Appointed: 21 May 2008

Latest update: 12 February 2024

People with significant control

Per S.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 September 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 July 2013

Sundberg Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Per S.

Lael S.

People with significant control

Per S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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