S & B Mechanical Services Ltd
29 Northampton Road Blisworth NN7 3DW Northampton
Number: 07255292
Incorporation date: 2010-05-17
Dissolution date: 2020-10-06
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
This business was situated in Northampton with reg. no. 07255292. It was set up in 2010. The main office of the firm was situated at 29 Northampton Road Blisworth. The zip code is NN7 3DW. This company was officially closed in 2020, meaning it had been active for ten years.
Sean H. was this specific company's managing director, chosen to lead the company on 2010-05-17.
Sean H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | |||||||
| Net Worth | 448 | 140 | 344 | 44 | 39 | ||
| Balance Sheet | |||||||
| Current Assets | 4 687 | 2 833 | 6 657 | 7 504 | 6 220 | 3 372 | 5 069 |
| Net Assets Liabilities | 39 | 134 | 216 | ||||
| Cash Bank In Hand | 4 687 | 2 221 | 2 895 | 6 110 | |||
| Debtors | 612 | 3 762 | 1 394 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 448 | 140 | 344 | 44 | 39 | ||
| Tangible Fixed Assets | 474 | 538 | 412 | 309 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 447 | 139 | 343 | 43 | |||
| Shareholder Funds | 448 | 140 | 344 | 44 | 39 | ||
| Other Financial Data | |||||||
| Creditors | 6 413 | 3 412 | 5 415 | ||||
| Fixed Assets | 474 | 538 | 413 | 309 | 232 | 174 | 130 |
| Net Current Assets Liabilities | -26 | -398 | -69 | -265 | -193 | 40 | 346 |
| Total Assets Less Current Liabilities | 344 | 44 | 39 | 134 | 216 | ||
| Creditors Due Within One Year | 4 713 | 3 231 | 6 726 | 7 769 | 6 413 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 502 | 2 502 | |||||
| Tangible Fixed Assets Depreciation | 2 089 | 2 193 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
Role: Director
Appointed: 17 May 2010
Latest update: 21 August 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 30 May 2020 |
| Confirmation statement last made up date | 16 May 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| Annual Accounts 5 October 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 5 October 2015 |
| Annual Accounts 17 November 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 17 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts 5 February 2015 | |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 5 February 2015 |
| Annual Accounts 4 January 2018 | |
| Date Approval Accounts | 4 January 2018 |
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