The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Bodmer, Simon Ernest
Born in January 1960Individual (5 offsprings)Officer
~ nowOF - Director → CIF 0Mr Simon Ernest Bodmer
Born in January 1960Individual (5 offsprings)Person with significant control 2018-11-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Bodmer, Carol
Individual (3 offsprings)Officer 2009-04-16 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Bodmer, Lorraine Ann
IndividualOfficer ~ 1995-08-10OF - Secretary → CIF 0 - 2
Mashford, Justin David
Individual (3 offsprings)Officer 2004-06-04 ~ 2006-05-04OF - Secretary → CIF 0 - 3
Bodmer, Elizabeth Katie
Accountant born in April 1960IndividualOfficer 2002-03-24 ~ 2003-03-24OF - Director → CIF 0 - 4
Wilson, Margaret Jocelyn Cross
IndividualOfficer 1996-02-06 ~ 2004-06-04OF - Secretary → CIF 0 - 5
Bodmer, Gerald Ernest
Company Director born in May 1932Individual (3 offsprings)Officer ~ 1996-01-19OF - Director → CIF 0Bodmer, Gerald Ernest
Co DirectorIndividual (3 offsprings)Officer 2006-05-04 ~ 2009-04-16OF - Secretary → CIF 0 - 6
Bodmer, Simon Ernest
Individual (5 offsprings)Officer 1995-08-10 ~ 1996-02-06OF - Secretary → CIF 0 - 7ASHURST DEVELOPMENTS LIMITED
86, Clarendon Road, Croydon, EnglandActive Corporate (2 parents)Profit/Loss (Company account)54,741 GBP2023-04-01 ~ 2024-03-31Person with significant control2016-04-06 ~ 2018-11-01PE - Ownership of shares – 75% or more → CIF 0
Company in focus
S.B. CONSTRUCTION (SURREY) LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
22,933 GBP2024-03-31
25,219 GBP2023-03-31
Debtors
962,526 GBP2024-03-31
787,850 GBP2023-03-31
Cash at bank and in hand
250,246 GBP2024-03-31
239,925 GBP2023-03-31
Current Assets
1,212,772 GBP2024-03-31
1,027,775 GBP2023-03-31
Net Current Assets/Liabilities
510,797 GBP2024-03-31
592,381 GBP2023-03-31
Total Assets Less Current Liabilities
533,730 GBP2024-03-31
617,600 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2024-03-31
Net Assets/Liabilities
512,164 GBP2024-03-31
588,608 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Capital redemption reserve
999 GBP2024-03-31
999 GBP2023-03-31
Retained earnings (accumulated losses)
511,164 GBP2024-03-31
587,608 GBP2023-03-31
565,137 GBP2022-03-31
Equity
512,164 GBP2024-03-31
588,608 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
971 GBP2024-03-31
971 GBP2023-03-31
Computers
32,859 GBP2024-03-31
31,548 GBP2023-03-31
Motor vehicles
26,000 GBP2024-03-31
26,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,830 GBP2024-03-31
58,519 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-2,087 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-2,087 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
842 GBP2024-03-31
799 GBP2023-03-31
Computers
28,111 GBP2024-03-31
28,168 GBP2023-03-31
Motor vehicles
7,944 GBP2024-03-31
4,333 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,897 GBP2024-03-31
33,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2023-04-01 ~ 2024-03-31
Computers
1,861 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
-1,918 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
129 GBP2024-03-31
172 GBP2023-03-31
Computers
4,748 GBP2024-03-31
3,380 GBP2023-03-31
Motor vehicles
18,056 GBP2024-03-31
21,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
82,742 GBP2024-03-31
59,319 GBP2023-03-31
Other Debtors
Current
507,655 GBP2024-03-31
611,029 GBP2023-03-31
Prepayments/Accrued Income
Current
372,129 GBP2024-03-31
117,502 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
962,526 GBP2024-03-31
787,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,261 GBP2024-03-31
40,975 GBP2023-03-31
Corporation Tax Payable
Current
26,021 GBP2024-03-31
35,202 GBP2023-03-31
Other Taxation & Social Security Payable
Current
54,129 GBP2024-03-31
42,883 GBP2023-03-31
Other Creditors
Current
320,268 GBP2024-03-31
250,825 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
203,296 GBP2024-03-31
54,709 GBP2023-03-31
Creditors
Current
701,975 GBP2024-03-31
435,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-03-31
24,200 GBP2023-03-31
Profit/Loss
73,556 GBP2023-04-01 ~ 2024-03-31
166,071 GBP2022-04-01 ~ 2023-03-31
- Registered number 02248629
S.B. CONSTRUCTION (SURREY) LIMITED
Info86 Clarendon Road, Croydon, Surrey CR0 3SGPRIVATE LIMITED COMPANY incorporated on 1988-04-27 (37 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.