Symons Building Contractors Limited in Barnsley, S72 8AF

Description

Data updated on: 01-11-2023

Registered with number 05758605 18 years ago, Symons Building Contractors Limited was set up as a Private Limited Company. The current office address is 194 Pontefract Road, Cudworth Barnsley. This firm's registered with SIC code 41201 meaning Construction of commercial buildings. 2022-04-30 is the last time when the company accounts were filed.

At present, this firm is presided over by a solitary managing director: Gary S., who was arranged to perform management duties 18 years ago. To help the directors in their tasks, the firm has been utilizing the skills of Dawn S. as a secretary since the appointment on 2006-03-28.

Gary S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 136	3 707	4 834	7 141	9 539	13 469

Balance Sheet
Cash Bank In Hand	2 385	471	370	1 114	5 799	3 533
Cash Bank On Hand						3 533	7 148	5 214	29 553	21 412	9 148	18 552	58 049
Current Assets	15 128	6 326	10 127	13 395	17 190	13 066	19 370	11 735	43 945	23 905	11 641	21 045	60 542
Debtors	12 743	5 855	9 757	12 281	11 391	9 533	12 222	6 521	14 392	2 493	2 493	2 493	2 493
Net Assets Liabilities						12 482	12 620	9 988	34 341	28 596	15 476	21 711	49 662
Net Assets Liabilities Including Pension Asset Liability	2 136	3 707	4 834	7 141	9 539	13 469
Other Debtors										507	507	507	507
Property Plant Equipment						4 935	3 848	3 019	2 384	7 212	5 476	4 149
Tangible Fixed Assets	3 727	3 046	2 506	2 081	1 739	4 935

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 135	3 706	4 833	7 140	9 538	13 468
Shareholder Funds	2 136	3 707	4 834	7 141	9 539	13 469

Other Financial Data
Amount Specific Advance Or Credit Directors					888	158	284	394	263	431	121	1 136	4 413
Amount Specific Advance Or Credit Made In Period Directors						29 350	18 450	2 000	3 865	3 880	1 692	739	1 076
Amount Specific Advance Or Credit Repaid In Period Directors						28 620	18 576	2 110	3 734	4 048	1 382	1 754	4 353
Accrued Liabilities						816	840	864	864	720	480	480	552
Accumulated Depreciation Impairment Property Plant Equipment						2 793	3 880	4 709	5 344	4 021	5 757	7 084	8 043
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 558	8 706	2 933	10 407			1 078	8 498
Creditors						4 532	9 831	4 192	11 535	1 151	601	2 695	13 464
Creditors Due After One Year		966	1 614	587	888	158
Creditors Due Within One Year		4 699	6 185	7 748	8 502	4 374
Dividends Paid							34 000	14 500	19 500	7 500	7 000	2 000	7 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 087	829	635	2 282	1 736	1 327	959
Net Current Assets Liabilities	1 667	1 627	3 942	5 647	8 688	8 692	9 539	7 543	32 410	22 754	11 040	18 350	47 078
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							34 138	11 868	43 853	1 755	-6 120	8 235	35 451
Property Plant Equipment Gross Cost						7 728	7 728	7 728	7 728	11 233	11 233	11 233
Provisions						987	767	574	453	1 370	1 040	788	606
Provisions For Liabilities Balance Sheet Subtotal						987	767	574	453	1 370	1 040	788	606
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions						5 274
Tangible Fixed Assets Cost Or Valuation	5 204	5 204	5 204	5 204	5 204	7 728
Tangible Fixed Assets Depreciation	1 477	2 158	2 698	3 123	3 465	2 793
Tangible Fixed Assets Depreciation Charged In Period			540	425	342	1 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 100
Tangible Fixed Assets Disposals						2 750
Total Assets Less Current Liabilities	5 394	4 673	6 448	7 728	10 427	13 469	13 387	10 562	34 794	29 966	16 516	22 499	50 268
Trade Creditors Trade Payables							1	1	1			1	1
Trade Debtors Trade Receivables						9 533	12 222	6 521	14 392	1 986	1 986	1 986	1 986
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 605
Disposals Property Plant Equipment										5 274
Total Additions Including From Business Combinations Property Plant Equipment										8 779
Creditors Due After One Year Total Noncurrent Liabilities	3 258	966
Creditors Due Within One Year Total Current Liabilities	13 461	4 699
Fixed Assets	3 727	3 046
Tangible Fixed Assets Depreciation Charge For Period		681

Company staff

Dawn S.

Role: Secretary

Appointed: 28 March 2006

Latest update: 2 February 2024

Gary S.

Role: Director

Appointed: 28 March 2006

Latest update: 2 February 2024

People with significant control

Gary S.

Notified on 28 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 October 2014
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014

Symons Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn S.

Gary S.

7side Secretarial Limited

7side Nominees Limited

People with significant control

Gary S.

Accounts Documents

Company filings

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