S B A Building Surveying Services Limited in Birmingham, B3 1RB

Description

Data updated on: 01-11-2023

This particular firm is based in Birmingham with reg. no. 08914953. This company was set up in the year 2014. The headquarters of the company is situated at The Mews 13a St. Pauls Square. The post code for this place is B3 1RB. The company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent accounts describe the period up to Mon, 31st Oct 2022 and the latest confirmation statement was submitted on Mon, 27th Feb 2023.

Philip P. is the firm's only managing director, that was appointed 6 years ago. The business had been supervised by Karen B. till 6 years ago. Furthermore a different director, specifically Steven B. gave up the position in 2018.

The companies with significant control over this firm are as follows: St. Paul's Associates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Birmingham at 13A St. Pauls Square, B3 1RB.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	77 004	102 812

Balance Sheet
Cash Bank In Hand	42 182	59 226
Cash Bank On Hand		59 226	103 863	132 042
Current Assets	83 940	85 199	145 289	194 173	256 370	82 853	79 253	71 720	69 192
Debtors	41 758	25 973	41 426	62 131
Intangible Fixed Assets	112 500	90 000
Net Assets Liabilities		102 812	105 256	172 644
Net Assets Liabilities Including Pension Asset Liability	77 004	102 812
Other Debtors		1 523	1 156	47 619
Property Plant Equipment		2 837	1 464	1 098
Tangible Fixed Assets	2 534	2 837

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	76 004	101 812
Shareholder Funds	77 004	102 812

Other Financial Data
Amount Specific Advance Or Credit Directors		26 165	50 934	46 504
Amount Specific Advance Or Credit Made In Period Directors			143 674	162 925
Amount Specific Advance Or Credit Repaid In Period Directors			168 443	65 487
Accumulated Amortisation Impairment Intangible Assets		45 000	67 500	108 000
Accumulated Depreciation Impairment Property Plant Equipment		1 790	1 306	1 672
Average Number Employees During Period			3	3	3	1	2	2	2
Creditors		74 657	108 517	49 407	73 093	23 864	25 827	9 301	10 525
Creditors Due Within One Year	121 463	74 657
Disposals Decrease In Depreciation Impairment Property Plant Equipment			973
Disposals Property Plant Equipment			2 223
Fixed Assets	115 034	92 837	68 964	28 098	1 614	1 260	908	993	1 277
Increase From Amortisation Charge For Year Intangible Assets			22 500	40 500
Increase From Depreciation Charge For Year Property Plant Equipment			489	366
Intangible Assets		90 000	67 500	27 000
Intangible Assets Gross Cost		135 000	135 000
Intangible Fixed Assets Additions	135 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 500	45 000
Intangible Fixed Assets Amortisation Charged In Period	22 500	22 500
Intangible Fixed Assets Cost Or Valuation	135 000
Net Current Assets Liabilities	-37 523	10 542	36 772	144 766	183 277	58 989	53 426	62 419	58 667
Number Shares Allotted	500	500
Other Creditors		29 166	54 654	4 000
Other Taxation Social Security Payable		40 703	53 863	45 407
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 627	2 770
Provisions For Liabilities Balance Sheet Subtotal		567	480	220
Provisions For Liabilities Charges	507	567
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions	3 379	1 248
Tangible Fixed Assets Cost Or Valuation	3 379	4 627
Tangible Fixed Assets Depreciation	845	1 790
Tangible Fixed Assets Depreciation Charged In Period	845	945
Total Additions Including From Business Combinations Property Plant Equipment			366
Total Assets Less Current Liabilities	77 511	103 379	105 736	172 864	184 891	60 249	54 334	63 412	59 944
Trade Creditors Trade Payables		4 788
Trade Debtors Trade Receivables		24 450	40 270	14 512

Company staff

Philip P.

Role: Director

Appointed: 02 November 2018

Latest update: 17 March 2024

People with significant control

St. Paul's Associates Limited

Address: The Mews 13a St. Pauls Square, Birmingham, B3 1RB, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 2 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven B.

Notified on 6 April 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	27 February 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 May 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 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

S B A Building Surveying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Karen B.

Steven B.

People with significant control

St. Paul's Associates Limited

Steven B.

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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S B A Building Surveying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Karen B.

Steven B.

People with significant control

St. Paul's Associates Limited

Steven B.

Karen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015