Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
S&I Developments Ltd
- Incorporated
- 23 April 2003 (23 years)
- Industry
- Development of building projects (41100)
- Directors
- Barnaby James WastellSteven Wastell
- Owned by
- Steven Wastell
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- 25 Roseberry RoadBillinghamTS23 2SD
Charges
- Total
- 24
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 20
Officers 3 active
Officer details are public data from the Companies House register.
Wastell, Barnaby James
Director · Appointed 15 August 2016
British
Born April 1988 (38)
British
Wastell, Steven
Director · Appointed 23 April 2003
British
Born November 1957
Officer history (2 former)
15 August 2016
Appointed Wastell, Barnaby James as Director
5 December 2014
Resigned Wastell, Ian David as Director
6 July 2005
6 July 2005
Resigned Wastell, Sheila Janet as Secretary
23 April 2003
Appointed Wastell, Steven as Director
23 April 2003
Appointed Wastell, Sheila Janet as Secretary
23 April 2003
Appointed Wastell, Ian David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven Wastell
Individual · Notified 23 April 2016
Owns 75–100% of shares
British
Born November 1957
Holdings 1
Companies where S&I Developments Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- (£100,401)
- Cash
- £56,297
- Employees
- 2
- Debt Ratio
- 108%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £52,322 | £35,403 | £37,603 | £47,005 | £8,647 | £19,339 |
| Current Assets | £1,280,072 | £1,368,512 | £976,162 | £339,718 | £475,552 | £2,683,386 |
| Debtors | £35,430 | £57,191 | ||||
| Cash | £56,297 | |||||
| Creditors (< 1 year) | £1,402,198 | £1,434,980 | £1,139,498 | £582,281 | £633,270 | £2,284,655 |
| Creditors (> 1 year) | £30,597 | £30,122 | £23,818 | |||
| Net Current Assets | (£122,126) | (£66,468) | (£163,336) | (£242,563) | (£157,718) | £398,731 |
| Net Assets | (£100,401) | (£61,187) | (£149,551) | (£195,558) | £414,202 | |
| Shareholder Funds | (£100,401) | (£61,187) | (£149,551) | (£195,558) | £414,202 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Compulsory strike-off action has been discontinued | |||
| 31 March 2026 | First Gazette notice for compulsory strike-off | |||
| 25 March 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 23 January 2026 | Confirmation statement with no updates | 4 December 2025 | ||
| 31 January 2025 | Micro company accounts | 30 April 2024 |
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