S B L Carston Limited in London, E14 5NR

Description

Data updated on: 01-11-2023

Started with Reg No. 03703099 25 years ago, S B L Carston Limited is a Private Limited Company. Its current registration address is Begbies Traynor (london) Llp 31st Floor, 40 Bank Street London. Founded as Goldsmith Business Sales, this firm used the name until 2013, at which moment it was changed to S B L Carston Limited. The enterprise's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. S B L Carston Ltd reported its latest accounts for the financial period up to Thu, 31st Dec 2020. Its most recent confirmation statement was submitted on Mon, 14th Dec 2020.

Previous company's names
S B L Carston Limited 2013-10-18
Goldsmith Business Sales Limited 1999-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	28 257	28 257

Balance Sheet
Cash Bank On Hand			263	3 833	248	91 046	28 590	348 676
Current Assets	28 257	28 257	1 364 547	1 316 857	1 427 319	1 470 569	1 451 362	2 000 991
Debtors	28 257	28 257	1 364 284	1 259 215	1 427 071	1 379 523	1 422 772	1 652 315
Net Assets Liabilities			1 456 512	1 402 327
Other Debtors			803 917	640 015	738 608	658 269	644 380	775 830
Property Plant Equipment			116 755	75 739	24 255	16 367	28 051	21 856
Net Assets Liabilities Including Pension Asset Liability	28 257	28 257

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	28 255	28 255
Shareholder Funds	28 257	28 257

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			135 000	365 000	580 220	796 354	1 012 488	1 228 622
Accumulated Depreciation Impairment Property Plant Equipment			46 500	101 613	159 082	173 098	182 395	206 426
Acquired Through Business Combinations Intangible Assets						3 656
Additions Other Than Through Business Combinations Intangible Assets				12 000
Additions Other Than Through Business Combinations Property Plant Equipment				14 097	5 985	6 128	27 896
Amortisation Rate Used For Intangible Assets				20	20	20	20
Average Number Employees During Period			68	68	67	65	66	64
Bank Borrowings Overdrafts			15 348		29 396
Comprehensive Income Expense			1 556 510	95 815
Corporation Tax Payable			37 258	39 313	40 000	33 496	1 013
Creditors			1 318 890	1 012 560	834 002	636 787	749 182	1 089 248
Depreciation Rate Used For Property Plant Equipment				33	33	33	33
Dividends Paid			100 000	150 000
Fixed Assets			1 410 855	1 151 839	885 135	664 769	460 319	237 990
Income Expense Recognised Directly In Equity			-100 000	-150 000
Increase From Amortisation Charge For Year Intangible Assets				230 000	215 220	216 134	216 134	216 134
Increase From Depreciation Charge For Year Property Plant Equipment				55 113	57 469	14 016	16 212	24 031
Intangible Assets			1 294 100	1 076 100	860 880	648 402	432 268	216 134
Intangible Assets Gross Cost			1 429 100	1 441 100	1 441 100	1 444 756	1 444 756
Net Current Assets Liabilities	28 257	28 257	45 657	250 488	593 317	833 782	702 180	911 743
Other Creditors			693 044	284 565	398 163	223 803	370 814	496 380
Other Taxation Social Security Payable			246 624	202 153	191 610	251 975	258 579	503 404
Profit Loss			176 510	95 815
Property Plant Equipment Gross Cost			163 255	177 352	183 337	189 465	210 446	228 282
Total Assets Less Current Liabilities	28 257	28 257	1 456 512	1 402 327	1 478 452	1 498 551	1 162 499	1 149 733
Trade Creditors Trade Payables			188 818	136 544	151 092	94 039	119 789	89 464
Trade Debtors Trade Receivables			560 367	619 200	688 463	721 254	778 392
Advances Credits Directors			3 335
Amounts Recoverable On Contracts							778 392	876 485
Total Additions Including From Business Combinations Property Plant Equipment								17 836