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S&I Developments Ltd

04741465

active
Private Limited Company
Companies House
Health Score
62 / 100

Some Concerns

30/30
Filing
0/30
Financial
32/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)
  • 4 outstanding charges (-8)

Details

25 ROSEBERRY ROAD, BILLINGHAM, TS23 2SD
Incorporated 23/04/2003

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41100
Development of building projects

Officers

Mr Steven Wastell

director · Since 23/04/2003

DIRECTOR

BRITISH · ENGLAND · Age 68

Also on 1 other board

Mr Stephen Jones

secretary · Since 06/07/2005

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 68

Also on 9 other boards

Mr Barnaby James Wastell

director · Since 15/08/2016

PROPERTY DEVELOPER

BRITISH · ENGLAND · Age 38

Persons with Significant Control

Mr Steven Wastell

75–100% shares

British · England · Age 68

25, Roseberry Road, Billingham, TS23 2SD

Notified 23/04/2016

Charges4 outstanding

Charge
outstanding

CHARLES STREET COMMERCIAL INVESTMENTS LIMITED

Created 18/10/2024Registered 24/10/2024
Charge
outstanding

CHARLES STREET COMMERCIAL INVESTMENTS LIMITED

Created 18/10/2024Registered 24/10/2024
Charge
outstanding

BIRCH DEVELOPMENTS LIMITED

Created 06/03/2024Registered 13/03/2024
Charge
outstanding

RUTTLE PLANT HOLDINGS LIMITED

Created 03/01/2023Registered 06/01/2023
Charge
satisfied

MT FINANCE LIMITED

Created 01/06/2020Registered 03/06/2020Satisfied 15/02/2024
Charge
satisfied

MT FINANCE LIMITED

Created 13/03/2020Registered 17/03/2020Satisfied 15/02/2024
Charge
satisfied

BARRY JOHN MCGUINNESS & CAROLINE JANE MCGUINNESS

Created 17/05/2019Registered 24/05/2019Satisfied 15/02/2024
Charge
satisfied

EDWARD ARNOLD CARSON AND SYLVIA CARSON

Created 17/05/2019Registered 24/05/2019Satisfied 15/02/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 07/12/2018Registered 28/12/2018Satisfied 15/02/2024
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 27/11/2018Registered 04/12/2018Satisfied 15/02/2024
Charge
satisfied

LENDINVEST SECURITY TRUSTEES LIMITED

Created 28/06/2017Registered 29/06/2017Satisfied 29/10/2018
Charge
satisfied

LENDINVEST SECURITY TRUSTEES LIMITED

Created 28/06/2017Registered 29/06/2017Satisfied 29/10/2018
Charge
satisfied

SOCIAL MONEY LIMITED

Created 23/12/2016Registered 28/12/2016Satisfied 04/07/2017
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 30/06/2015Registered 21/07/2015Satisfied 09/01/2017
Charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 29/01/2015Registered 29/01/2015Satisfied 09/12/2016
Charge
satisfied

CHARTER COURT FINANCIAL SERVICES LIMIETD

Created 13/01/2015Registered 20/01/2015Satisfied 27/07/2015
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 28/02/2013Registered 08/03/2013Satisfied 19/09/2014
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 21/03/2012Registered 31/03/2012Satisfied 15/11/2012
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 28/04/2010Registered 08/05/2010Satisfied 09/12/2016
charge
satisfied

S & I DEVELOPMENTS LIMITED

Created 20/01/2010Registered 28/01/2010Satisfied 09/12/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 24/08/2007Registered 25/08/2007Satisfied 09/12/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 27/10/2006Registered 31/10/2006Satisfied 09/12/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 19/04/2004Registered 23/04/2004Satisfied 09/12/2016
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 28/01/2004Registered 10/02/2004Satisfied 09/01/2017

CompanyRankvs 46350+ SIC 41100 peers
38

Financial strength6th percentile among SIC peers · 2/25
Employees68th percentile among SIC peers · 10/15
LiquidityCurrent ratio 0.91× · 6/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees10/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/04/2025

Net Worth

-£100k

Balance sheet strength

Cash

£56k

Cash in the bank

Net Current Assets

-£122k

Working capital

Current Assets

£1.3M

Current Liabilities

£1.4M

Fixed Assets

£52k

Debtors

£35k

2avg. employees

Balance Sheet

Assets less current liabilities-£70k
Signed by 2024-05-01Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20250.91-£162k
20240.95-£88k
20230.86-£46k
20220.58+£43k
20210.75-£261k
20201.17+£374k
20191.01-£278k
20181.33

Derived from filed accounts. Not audited figures.