B.s.b. Developments Limited in Sewerby, YO15 1DT

Description

Data updated on: 01-11-2023

01942929 is the reg. no. used by B.s.b. Developments Limited. It was registered as a Private Limited Company on 1985-08-29. It has been on the market for the last thirty nine years. The firm can be contacted at Clover Lodge Sheeprake Lane in Sewerby. The head office's postal code assigned to this place is YO15 1DT. This business's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The business latest annual accounts were submitted for the period up to 2022/09/30 and the most recent annual confirmation statement was filed on 2022/11/01.

In the business, a variety of director's tasks have so far been fulfilled by David B. who was formally appointed thirty three years ago. The business had been directed by David B. until 6 years ago. As a follow-up a different director, specifically John S. quit in July 2000. In order to help the directors in their tasks, the business has been utilizing the skills of David B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 964	164 673	169 889	174 103	157 384

Balance Sheet
Cash Bank In Hand	81 899	99 845	106 823	110 641	94 201
Cash Bank On Hand					94 201	25 284	77 627	60 923	62 199	66 769	33 364	51 194
Current Assets	94 006	101 853	109 682	114 252	96 983	103 222	80 193	61 713	63 379	67 939	53 364	51 194
Debtors	12 107	2 008	2 859	3 611	2 782	77 938	2 566	790	1 180	1 170	20 000
Other Debtors					2 782	77 938	2 566	790	1 180	1 170	20 000
Property Plant Equipment					64 388	64 220	200 017	200 014	200 012	200 010	200 008
Tangible Fixed Assets	65 414	65 092	64 818	64 585	64 388

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	157 961	164 670	169 886	174 100	157 381
Shareholder Funds	157 964	164 673	169 889	174 103	157 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 156	5 324	503	506	508	510	512	513
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts							31	31	31
Creditors					3 987	2 196	16 918	14 445	15 596	17 678	4 951	6 166
Creditors Due Within One Year	1 456	2 272	4 611	4 734	3 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 824
Disposals Property Plant Equipment							69 024
Increase From Depreciation Charge For Year Property Plant Equipment						168	3	3	2	2	2	1
Net Current Assets Liabilities	92 550	99 581	105 071	109 518	92 996	101 026	63 275	47 268	47 783	50 261	48 413	45 028
Number Shares Allotted		3	3	3	3
Other Creditors					3 991	1 806	16 887	14 414	15 565	17 678	4 121	4 614
Other Taxation Social Security Payable					-4	390					830	1 552
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					69 544	69 544	200 520	200 520	200 520	200 520	200 000
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	69 544	69 544	69 544	69 544
Tangible Fixed Assets Depreciation	4 130	4 452	4 726	4 959	5 156
Tangible Fixed Assets Depreciation Charged In Period		322	274	233	197
Total Additions Including From Business Combinations Property Plant Equipment							200 000
Total Assets Less Current Liabilities	157 964	164 673	169 889	174 103	157 384	165 246	263 292	247 282	247 795	250 271	248 421	245 035

Company staff

David B.

Role: Secretary

Latest update: 2 April 2024

David B.

Role: Director

Appointed: 29 December 1991

Latest update: 2 April 2024

People with significant control

David B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

David B.

Notified on 16 May 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David B.

Notified on 6 April 2016

Ceased on 16 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 December 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 November 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 November 2013

B.s.b. Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

David B.

John S.

People with significant control

David B.

David B.

Accounts Documents

Company filings

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