S & B Enterprises Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Registered with number 07522638 thirteen years ago, S & B Enterprises Limited was set up as a Private Limited Company. The firm's official registration address is 550 Valley Road, Basford Nottingham. The enterprise's registered with SIC code 68201, that means Renting and operating of Housing Association real estate. 2023-02-28 is the last time when account status updates were filed.

The following firm owes its accomplishments and unending development to a team of two directors, namely Sharon M. and William M., who have been in charge of the company since February 2011.

Executives who control the firm include: Sharon M. has substantial control or influence over the company. Willian M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	25 242	28 122	32 611

Balance Sheet
Cash Bank On Hand			13 959	26 991	8 586	8 336	11 994	13 162	19 344
Net Assets Liabilities			32 611	38 314	42 536	47 201	51 558	57 261	73 555
Property Plant Equipment			481 783	481 783	481 783	481 783	481 783	481 783	481 783
Cash Bank In Hand	30 271	15 544	13 959
Current Assets	30 271	15 544	13 959
Net Assets Liabilities Including Pension Asset Liability	25 242	28 024	32 611
Tangible Fixed Assets	481 783	481 783	481 783

Capital & Reserves
Called Up Share Capital	2	2	100
Profit Loss Account Reserve	25 240	28 022	32 511
Shareholder Funds	25 242	28 122	32 611

Other Financial Data
Amounts Owed To Other Related Parties Other Than Directors				150 783	150 784	150 783	150 783
Bank Borrowings Overdrafts			100 000	65 000	65 000	65 000	65 000	65 000	65 000
Corporation Tax Payable			2 622	3 926	3 355	3 440	3 368	3 685	3 822
Creditors			363 131	405 460	382 833	377 918	377 219	372 684	362 572
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			7 128	2 932
Net Current Assets Liabilities	-156 541	-253 759	-349 172	-378 469	-374 247	-369 582	-365 225	-359 522	-343 228
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			228 567	250 751	228 694	223 695	223 068	368 999	358 750
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				481 783	481 783	481 783	481 783	481 783	481 783
Total Assets Less Current Liabilities	325 242	228 122	132 611	103 314	107 536	112 201	116 558	122 261	138 555
Creditors Due After One Year	300 000	200 000	100 000
Creditors Due Within One Year	186 812	269 205	363 131
Fixed Assets	481 783	481 783	481 783
Number Shares Allotted		2	100
Share Capital Allotted Called Up Paid	2	2	100
Tangible Fixed Assets Cost Or Valuation	481 783	481 783	481 783

Company staff

Sharon M.

Role: Director

Appointed: 09 February 2011

Latest update: 17 January 2024

William M.

Role: Director

Appointed: 09 February 2011

Latest update: 17 January 2024

People with significant control

Sharon M.

Notified on 9 February 2017

Nature of control:

substantial control or influence

Willian M.

Notified on 9 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 August 2015
Annual Accounts 17 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

S & B Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

William M.

Graham C.

People with significant control

Sharon M.

Willian M.

Accounts Documents

Company filings

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