S B Holdings (UK) Limited in Sheffield, S36 7EY

Description

Data updated on: 01-11-2023

The firm is widely known as S B Holdings (UK) Limited. This company was started 17 years ago and was registered with 06444798 as its registration number. The office of this company is situated in Sheffield. You may visit them at Willow Lodge Halifax Road, Penistone. This business's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The most recent financial reports describe the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-11-14.

Due to this specific company's constant growth, it became unavoidable to find further directors: Sandra B. and David B. who have been supporting each other since December 2007 to exercise independent judgement of the limited company. Moreover, the managing director's duties are regularly helped with by a secretary - Lauren B., who was selected by this limited company 16 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 078	-69 203	-25 199	1 494	21 734	41 744

Balance Sheet
Cash Bank In Hand		55	2 938	15 353	4 933	919
Current Assets	31 983	3 176	45 356	29 436	7 935	4 427	9 429	5 507	8 698	8 480	5 890	4 201
Debtors	31 983	3 121	42 418	14 083	3 002	3 508
Net Assets Liabilities						49 600	59 484	70 197	89 129	104 661	120 622	113 791
Net Assets Liabilities Including Pension Asset Liability	-73 078	-69 203	-25 199	1 494	21 734	41 744
Tangible Fixed Assets	817 308	816 093	816 586	850 061	848 476	847 050

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-73 080	-69 205	-25 201	1 492	21 732	41 742
Shareholder Funds	-73 078	-69 203	-25 199	1 494	21 734	41 744

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors						429 579	528 734	504 321	483 443	475 294	440 947	422 469
Creditors Due After One Year	518 080	497 058	486 223	468 146	446 326	429 579
Creditors Due Within One Year	404 289	391 414	400 918	406 687	385 498	377 586
Fixed Assets						847 050	916 239	915 982	914 186	912 570	911 115	910 619
Net Current Assets Liabilities	-372 306	-388 238	-355 562	-377 251	-377 563	-373 159	-328 021	-341 464	-341 614	-332 615	-349 546	-374 359
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				3 170	2 853	2 568
Secured Debts	529 061	512 058	501 223	483 146	464 826	448 079
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 762	35 244
Tangible Fixed Assets Cost Or Valuation	825 907	825 907	827 669	862 913	862 913
Tangible Fixed Assets Depreciation	8 599	9 814	11 083	12 852	14 437	15 863
Tangible Fixed Assets Depreciation Charged In Period		1 215	1 269	1 769	1 585	1 426
Total Assets Less Current Liabilities	445 002	427 855	461 024	472 810	470 913	473 891	588 218	574 518	572 572	579 955	561 569	536 260

Company staff

Lauren B.

Role: Secretary

Appointed: 26 November 2008

Latest update: 14 January 2024

Sandra B.

Role: Director

Appointed: 04 December 2007

Latest update: 14 January 2024

David B.

Role: Director

Appointed: 04 December 2007

Latest update: 14 January 2024

People with significant control

Executives who control the firm include: David B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sandra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 August 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 November 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 November 2013

S B Holdings (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren B.

Sandra B.

David B.

John A.

John A.

People with significant control

David B.

Sandra B.

Accounts Documents

Company filings

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