S B C Building Contractors Limited in East Sussex, BN24 6NY

Description

Data updated on: 01-11-2023

S B C Building Contractors is a firm situated at BN24 6NY East Sussex at 398 Coast Road. This company was established in 2007 and is registered under the registration number 06169769. This company has been operating on the English market for seventeen years now and company current status is active. This business's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. 2022-12-31 is the last time when account status updates were filed.

Since 2007-03-19, this particular firm has only had a single managing director: John R. who has been presiding over it for seventeen years. At least one secretary in this firm is a limited company: Stones Book Keeping Services Sussex Limited.

John R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 286	10 263	19 703	9 107	20 238

Balance Sheet
Cash Bank In Hand	42 518	2 454	16 788	12 371	19 374
Cash Bank On Hand					19 374	47 669	29 384	3 205	25 384	6 445	11 896	2 068
Current Assets	54 589	7 185	22 492	28 010	44 028	51 597	37 340	4 307	28 526	8 784	15 166	2 170
Debtors	12 071	4 731	5 704	15 639	24 654	3 928	7 956	1 102	3 142	2 339	3 270	102
Intangible Fixed Assets	12 375	11 550	10 725	9 900	9 075
Property Plant Equipment					1 917	1 535	1 229	9 514	7 612	6 091	4 873
Tangible Fixed Assets	4 671	3 739	2 993	2 395	1 917

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 186	10 163	19 603	9 007	20 138
Shareholder Funds	54 286	10 263	19 703	9 107	20 238

Other Financial Data
Accrued Liabilities					977	979	805	805	836	864	885
Accumulated Amortisation Impairment Intangible Assets					7 425	8 250	9 075	9 900	10 725	11 550	12 375
Accumulated Depreciation Impairment Property Plant Equipment					12 749	13 131	13 437	10 994	12 896	14 417	15 635
Administrative Expenses					51 563	47 679
Amortisation Expense Intangible Assets					825	825
Average Number Employees During Period						2	1	1	1	1	2	1
Bank Borrowings Overdrafts					2 266	5 379	807	436	3 023	117	1 208
Corporation Tax Payable					7 961	5 077	19		7 973	2 693	6 188	-995
Cost Sales					123 247	134 347
Creditors					34 781	30 556	20 821	8 963	22 031	10 046	16 094	3 116
Creditors Due Within One Year	17 349	12 211	17 648	31 198	34 782
Depreciation Expense Property Plant Equipment					478	382
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 822				15 635
Disposals Property Plant Equipment								5 795				20 508
Fixed Assets	17 046	15 289	13 718	12 295	10 992	9 785	8 654	16 114	13 387	11 041	8 998
Gross Profit Loss					90 656	72 329
Increase From Amortisation Charge For Year Intangible Assets						825	825	825	825	825	825
Increase From Depreciation Charge For Year Property Plant Equipment						382	306	2 379	1 902	1 521	1 218
Intangible Assets					9 075	8 250	7 425	6 600	5 775	4 950	4 125
Intangible Assets Gross Cost					16 500	16 500	16 500	16 500	16 500	16 500	16 500
Intangible Fixed Assets Aggregate Amortisation Impairment	4 125	4 950	5 775	6 600	7 425
Intangible Fixed Assets Amortisation Charged In Period		825	825	825	825
Intangible Fixed Assets Cost Or Valuation	16 500	16 500	16 500	16 500
Interest Payable Similar Charges Finance Costs						1
Net Current Assets Liabilities	37 240	-5 026	5 985	-3 188	9 247	21 042	16 519	-4 656	6 495	-1 262	-928	-946
Number Shares Allotted		100	100	100	100
Operating Profit Loss					39 093	24 650
Other Interest Receivable Similar Income Finance Income						15
Other Taxation Social Security Payable					1 213		747	571	480	363	49
Par Value Share		1	1	1	1
Profit Loss					31 132	19 587
Profit Loss On Ordinary Activities Before Tax					39 093	24 664
Property Plant Equipment Gross Cost					14 666	14 666	14 666	20 508	20 508	20 508	20 508
Recoverable Value-added Tax							1 528	634		705	760
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 666	14 666	14 666	14 666
Tangible Fixed Assets Depreciation	9 995	10 927	11 673	12 271	12 749
Tangible Fixed Assets Depreciation Charged In Period		932	746	598	478
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 961	5 077
Total Additions Including From Business Combinations Property Plant Equipment								11 637
Total Assets Less Current Liabilities	54 286	10 263	19 703	9 107	20 239	30 826	25 173	11 458	19 882	9 779	8 070	-946
Trade Creditors Trade Payables					1 609	5 579	6 528	1 538	2 368	1 661	212
Trade Debtors Trade Receivables					24 654	3 928	6 428	468	3 142	1 634	2 510
Turnover Revenue					213 903	206 676
Called Up Share Capital Not Paid												102
Disposals Decrease In Amortisation Impairment Intangible Assets												12 375
Disposals Intangible Assets												16 500

Company staff

Stones Book Keeping Services Sussex Limited

Role: Corporate Secretary

Appointed: 15 January 2011

Address: Coast Road, Pevensey Bay, Pevensey, East Sussex, BN24 6NY, United Kingdom

Latest update: 4 April 2024

John R.

Role: Director

Appointed: 19 March 2007

Latest update: 4 April 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 September 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 April 2013

S B C Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stones Book Keeping Services Sussex Limited

John R.

Nicholas S.

People with significant control

John R.

Accounts Documents

Company filings

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