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
Sankey, Steven John
Company Director born in August 1969Individual (8 offsprings)Officer
1998-10-21 ~ nowOF - Director → CIF 0Mr Steven John Sankey
Born in August 1969Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Sankey, Tracey Michelle
Company Director born in August 1967Individual (8 offsprings)Officer 2025-07-09 ~ nowOF - Director → CIF 0
Ceased
7
- 1
Sankey, Steven John
Individual (8 offsprings)Officer 1998-10-21 ~ 2011-11-18OF - Secretary → CIF 0 - 2
Rock, Teresa
Company Director born in February 1967IndividualOfficer 1998-10-21 ~ 2010-12-06OF - Director → CIF 0 - 3
Sankey, Tracey Michelle
Company Director born in August 1967Individual (8 offsprings)Officer 1998-10-21 ~ 2001-08-18OF - Director → CIF 0Sankey, Christopher Thomas
Company Director born in October 1992Individual (8 offsprings)Officer 2021-12-14 ~ 2024-07-15OF - Director → CIF 0Sankey, Tracey Michelle
Individual (8 offsprings)Officer 2011-11-18 ~ 2018-03-05OF - Secretary → CIF 0 - 4
Mr Stephen Sankey
Born in August 1969IndividualPerson with significant control 2018-03-05 ~ 2018-03-05PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 5
Brewer, Kevin, Dr
Born in April 1952Individual (48 offsprings)Officer 1998-10-21 ~ 1998-10-21OF - Nominee Director → CIF 0 - 6
Rock, Harry
Company Director born in March 1964IndividualOfficer 1998-10-21 ~ 2000-05-31OF - Director → CIF 0 - 7
Brewer, Suzanne
Individual (24 offsprings)Officer 1998-10-21 ~ 1998-10-21OF - Nominee Secretary → CIF 0
Company in focus
S & R CONSTRUCTION LIMITED
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Cost of Sales
-34,592,212 GBP2023-11-01 ~ 2024-10-31
-37,090,792 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
-1,761,434 GBP2023-11-01 ~ 2024-10-31
-1,958,816 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-5,087,948 GBP2023-11-01 ~ 2024-10-31
-3,596,522 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
861 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
4,104,943 GBP2023-11-01 ~ 2024-10-31
2,467,815 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
4,586,250 GBP2023-11-01 ~ 2024-10-31
1,807,378 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
4,586,250 GBP2023-11-01 ~ 2024-10-31
1,807,378 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
9,970,344 GBP2024-10-31
5,896,720 GBP2023-10-31
Debtors
4,821,290 GBP2024-10-31
1,886,975 GBP2023-10-31
Cash at bank and in hand
4,968,168 GBP2024-10-31
4,915,066 GBP2023-10-31
Current Assets
12,293,095 GBP2024-10-31
9,891,194 GBP2023-10-31
Net Current Assets/Liabilities
1,817,020 GBP2024-10-31
840,878 GBP2023-10-31
Total Assets Less Current Liabilities
11,787,364 GBP2024-10-31
6,737,598 GBP2023-10-31
Net Assets/Liabilities
8,476,233 GBP2024-10-31
3,993,983 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
8,476,033 GBP2024-10-31
3,993,783 GBP2023-10-31
2,721,405 GBP2022-10-31
Equity
8,476,233 GBP2024-10-31
3,993,983 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
4,586,250 GBP2023-11-01 ~ 2024-10-31
1,807,378 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-535,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-104,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
612023-11-01 ~ 2024-10-31
502022-11-01 ~ 2023-10-31
Wages/Salaries
2,598,647 GBP2023-11-01 ~ 2024-10-31
1,859,898 GBP2022-11-01 ~ 2023-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
45,288 GBP2023-11-01 ~ 2024-10-31
35,037 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
2,918,592 GBP2023-11-01 ~ 2024-10-31
2,091,608 GBP2022-11-01 ~ 2023-10-31
Audit Fees/Expenses
23,500 GBP2023-11-01 ~ 2024-10-31
25,000 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
26,489 GBP2023-11-01 ~ 2024-10-31
27,462 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-520,623 GBP2023-11-01 ~ 2024-10-31
199,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,858,099 GBP2024-10-31
2,843,116 GBP2023-10-31
Plant and equipment
5,903,054 GBP2024-10-31
4,115,343 GBP2023-10-31
Furniture and fittings
77,510 GBP2024-10-31
73,710 GBP2023-10-31
Computers
58,205 GBP2024-10-31
54,463 GBP2023-10-31
Motor vehicles
3,140,701 GBP2024-10-31
1,586,365 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,037,569 GBP2024-10-31
8,672,997 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-86,000 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-86,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
90,118 GBP2024-10-31
18,614 GBP2023-10-31
Plant and equipment
2,724,095 GBP2024-10-31
2,020,034 GBP2023-10-31
Furniture and fittings
63,224 GBP2024-10-31
55,648 GBP2023-10-31
Computers
41,407 GBP2024-10-31
24,897 GBP2023-10-31
Motor vehicles
1,148,381 GBP2024-10-31
657,084 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,067,225 GBP2024-10-31
2,776,277 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
740,969 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
7,576 GBP2023-11-01 ~ 2024-10-31
Computers
16,510 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
491,297 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,327,856 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,908 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,908 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,767,981 GBP2024-10-31
Plant and equipment
3,178,959 GBP2024-10-31
2,095,309 GBP2023-10-31
Furniture and fittings
14,286 GBP2024-10-31
18,062 GBP2023-10-31
Computers
16,798 GBP2024-10-31
29,566 GBP2023-10-31
Motor vehicles
1,992,320 GBP2024-10-31
929,281 GBP2023-10-31
Owned/Freehold, Land and buildings
2,824,502 GBP2023-10-31
Finished Goods/Goods for Resale
28,394 GBP2024-10-31
72,092 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,032,907 GBP2024-10-31
908,695 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
477,414 GBP2024-10-31
195,723 GBP2023-10-31
Other Debtors
Current
738,554 GBP2024-10-31
Prepayments/Accrued Income
Current
147,415 GBP2024-10-31
109,395 GBP2023-10-31
Other Debtors
Non-current
2,425,000 GBP2024-10-31
0 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
1,555,744 GBP2024-10-31
832,405 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,173,916 GBP2024-10-31
6,348,552 GBP2023-10-31
Corporation Tax Payable
Current
802,274 GBP2024-10-31
655,320 GBP2023-10-31
Other Taxation & Social Security Payable
Current
77,846 GBP2024-10-31
192,713 GBP2023-10-31
Other Creditors
Current
15,374 GBP2024-10-31
24,423 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,850,921 GBP2024-10-31
996,903 GBP2023-10-31
Creditors
Current
10,476,075 GBP2024-10-31
9,050,316 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
3,151,523 GBP2024-10-31
2,063,384 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,555,744 GBP2024-10-31
832,404 GBP2023-10-31
Minimum gross finance lease payments owing
4,707,267 GBP2024-10-31
2,895,789 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31
200 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
271,872 GBP2024-10-31
249,633 GBP2023-10-31
Between two and five year
514,547 GBP2024-10-31
698,318 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
786,419 GBP2024-10-31
947,951 GBP2023-10-31
- Registered number 03653041
S & R CONSTRUCTION LIMITED
Info
The Premier Industrial Estate The Leys, Brockmoor, Brierley Hill, West Midlands DY5 3UPPrivate Limited Company incorporated on 1998-10-21 (27 years). The company status is Active.The last date of confirmation statement was made at 2025-02-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.