S & R NORTHANTS LTD
Previous names
VECTOSA LETTINGS LTD - 2016-02-22
SEFOLLI DRYLINING & PLASTERING SERVICES LTD - 2017-07-26
SEFOLLI PROJECTS LTD - 2019-11-08
Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
37,675 GBP2024-07-31
50,442 GBP2023-07-31
Total Inventories
36,217 GBP2024-07-31
Debtors
1,063,566 GBP2024-07-31
815,493 GBP2023-07-31
Cash at bank and in hand
108,426 GBP2024-07-31
408,972 GBP2023-07-31
Current Assets
1,208,209 GBP2024-07-31
1,224,465 GBP2023-07-31
Creditors
Current
1,052,803 GBP2024-07-31
1,117,622 GBP2023-07-31
Net Current Assets/Liabilities
155,406 GBP2024-07-31
106,843 GBP2023-07-31
Total Assets Less Current Liabilities
193,081 GBP2024-07-31
157,285 GBP2023-07-31
Net Assets/Liabilities
183,662 GBP2024-07-31
147,701 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
183,562 GBP2024-07-31
147,601 GBP2023-07-31
Equity
183,662 GBP2024-07-31
147,701 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,184 GBP2024-07-31
2,658 GBP2023-07-31
Furniture and fittings
2,316 GBP2024-07-31
2,316 GBP2023-07-31
Motor vehicles
39,208 GBP2024-07-31
39,208 GBP2023-07-31
Computers
20,113 GBP2024-07-31
19,613 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
64,821 GBP2024-07-31
63,795 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
888 GBP2024-07-31
290 GBP2023-07-31
Furniture and fittings
801 GBP2024-07-31
454 GBP2023-07-31
Motor vehicles
13,826 GBP2024-07-31
5,985 GBP2023-07-31
Computers
11,631 GBP2024-07-31
6,624 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,146 GBP2024-07-31
13,353 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
347 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,841 GBP2023-08-01 ~ 2024-07-31
Computers
5,007 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,793 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
2,296 GBP2024-07-31
2,368 GBP2023-07-31
Furniture and fittings
1,515 GBP2024-07-31
1,862 GBP2023-07-31
Motor vehicles
25,382 GBP2024-07-31
33,223 GBP2023-07-31
Computers
8,482 GBP2024-07-31
12,989 GBP2023-07-31
S & R NORTHANTS LTD
InfoVECTOSA LETTINGS LTD - 2016-02-22
SEFOLLI DRYLINING & PLASTERING SERVICES LTD - 2016-02-22
SEFOLLI PROJECTS LTD - 2016-02-22
Registered number 09460885
29 Quarry Park Close, Moulton Park Industrial Estate, Northampton NN3 6QB
Private Limited Company incorporated on 2015-02-26 (10 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-13
CIF 0