S B Carpets (midlands) Ltd in Birmingham, B19 3NX

Description

Data updated on: 01-11-2023

This enterprise is known as S B Carpets (midlands) Ltd. The firm was founded twelve years ago and was registered under 07920371 as its registration number. This particular headquarters of this company is located in Birmingham. You can reach it at C/o Parkar Accountants 19-21 Hatchett Street, Hockley. This enterprise's classified under the NACE and SIC code 43390 - Other building completion and finishing. S B Carpets (midlands) Limited reported its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was filed on 2023-01-23.

At the moment, this specific company is governed by a single managing director: Stephen H., who was arranged to perform management duties on Monday 23rd January 2012.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	556	1 411	1 355	1 252

Balance Sheet
Cash Bank In Hand	2 803	3 179	2 675	3 336
Cash Bank On Hand				3 336	2 965
Current Assets					2 965	4 697	5 291	5 843	5 707	3 343	1 479
Intangible Fixed Assets	7 000	6 000	5 000	4 000
Net Assets Liabilities				1 252	715	938	998	1 782
Net Assets Liabilities Including Pension Asset Liability	556	1 411	1 355	1 252
Property Plant Equipment				15 364	12 292
Tangible Fixed Assets	1 160	928	741	15 364

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	456	1 311	1 255	1 152
Shareholder Funds	556	1 411	1 355	1 252

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment				4 675	7 747
Average Number Employees During Period					2		1	1	1	1
Creditors				11 845	8 186	4 527	868	10 355	8 023	5 037	1 964
Creditors Due After One Year	5 000			11 845
Creditors Due Within One Year	5 407	8 696	7 061	9 603
Finance Lease Liabilities Present Value Total				11 845	8 186
Fixed Assets	8 160	6 928	5 741	19 364	15 292	11 834	8 867	6 294	5 035	4 028	3 222
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 072
Intangible Assets				4 000	3 000
Intangible Assets Gross Cost				8 000
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Current Assets Liabilities	-2 604	-5 517	-4 386	-6 267	-6 391	-6 369	-7 001	-4 512	-2 316	-1 694	-485
Number Shares Allotted	100	100	100	100
Other Creditors				1 853	3 154
Other Taxation Social Security Payable				1 883	1 583
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				20 039
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 450			18 589
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450	20 039
Tangible Fixed Assets Depreciation	290	522	709	4 675
Tangible Fixed Assets Depreciation Charged In Period	290	232	187	3 966
Total Assets Less Current Liabilities	5 556	1 411	1 355	13 097	8 901	5 465	1 866	1 782	2 719	2 334	2 737
Trade Creditors Trade Payables				1 248

Company staff

Stephen H.

Role: Director

Appointed: 23 January 2012

Latest update: 15 January 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 4 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 June 2013

S B Carpets (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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