Sustainable Construction Monitoring & Research Limited in Dinas Powys, CF64 4YR

Description

Data updated on: 03-07-2021

Situated at 10 Y Sgwar, Dinas Powys CF64 4YR Sustainable Construction Monitoring & Research Limited was classified as a Private Limited Company registered under the 08267043 Companies House Reg No. This company had been established 12 years ago before was dissolved on Tue, 18th May 2021.

The executives were as follow: Valerie C. chosen to lead the company in 2018 and John L. chosen to lead the company 12 years ago.

John L. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand				6 102	1 727	472	69
Current Assets		35 114	32 256	24 153	20 596	472
Debtors			6 392	18 869	18 869
Net Assets Liabilities				11 376	1 212	-15 781	-15 989
Other Debtors				18 869	18 869
Property Plant Equipment				6 417	359
Cash Bank In Hand	16 094	35 114	25 864	5 284
Net Assets Liabilities Including Pension Asset Liability	12 331	28 367	23 217	11 376
Tangible Fixed Assets	1 792	18 530	12 474	6 418

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 231	28 267	23 117	11 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 169	24 227	24 586
Average Number Employees During Period				1	1	1
Bank Overdrafts				1 176	2 002
Creditors				20 012	19 743	16 253	16 058
Finance Lease Liabilities Present Value Total				1 637
Increase From Depreciation Charge For Year Property Plant Equipment					6 058	359
Net Current Assets Liabilities	10 539	9 837	10 743	4 958	853	-15 781	-15 989
Other Creditors				7 795	8 337	12 003	11 808
Property Plant Equipment Gross Cost				24 586	24 586	24 586
Taxation Social Security Payable				9 404	9 404
Trade Creditors Trade Payables						4 250	4 250
Capital Employed	12 331	28 367	23 217	11 376
Creditors Due Within One Year	5 555	25 277	21 513	19 195
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 792	22 794
Tangible Fixed Assets Cost Or Valuation	1 792	24 586	24 586	24 586
Tangible Fixed Assets Depreciation		6 056	12 112	18 168
Tangible Fixed Assets Depreciation Charged In Period		6 056	6 056	6 056
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Valerie C.

Role: Director

Appointed: 12 September 2018

Latest update: 28 March 2024

Howard P.

Role: Secretary

Appointed: 24 October 2012

Latest update: 28 March 2024

John L.

Role: Director

Appointed: 24 October 2012

Latest update: 28 March 2024

People with significant control

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	31 October 2021
Confirmation statement last made up date	17 October 2020

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	2012-10-24
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	23 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019

Sustainable Construction Monitoring & Research Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie C.

Howard P.

John L.

Howard P.

People with significant control

John L.

Accounts Documents

Company filings

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