S B Property Developments Limited in Brierley Hill, DY5 3EE

Description

Data updated on: 01-11-2023

The firm operates under the name of S B Property Developments Limited. It was originally established twenty years ago and was registered under 05076287 as the reg. no. This head office of the company is based in Brierley Hill. You may find it at Swinford House, Albion Street. This firm's classified under the NACE and SIC code 41100: Development of building projects. S B Property Developments Ltd filed its latest accounts for the period up to 31st March 2022. Its most recent confirmation statement was submitted on 17th March 2023.

As suggested by the firm's executives list, since March 2004 there have been two directors: Leigh P. and Lee S.. In order to provide support to the directors, this firm has been utilizing the skills of Leigh P. as a secretary since the appointment on 2004/03/17.

Executives who control the firm include: Lee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leigh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 460	75 186	170 040	95 642	96 378

Balance Sheet
Cash Bank On Hand					37 050	56 532		106 890	14 346	10 711	41 364	10 702
Current Assets	1 303 534	834 078	448 884	726 347	751 760	662 948	684 664	546 914	522 437	503 987	509 340	611 885
Debtors	129 243	117 955	78 532	76 328	57 881	57 614	48 143	440 024	449 710	493 276	467 976	445 493
Net Assets Liabilities					96 379	62 399	174 044	473 384	476 529	498 189	510 976	471 336
Other Debtors					36 300	48 511	46 401	439 769
Property Plant Equipment					5 396	16 014	11 938	8 954	6 715	1 246	935	700
Total Inventories					656 829	548 802	636 521		58 381
Cash Bank In Hand		28 123	75 352		37 050
Stocks Inventory	1 174 291	688 000	295 000	650 019	656 829
Tangible Fixed Assets	3 183	2 387	6 468	4 851	5 396

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	25 457	75 183	170 037	95 639	96 375
Shareholder Funds	25 460	75 186	170 040	95 642	96 378

Other Financial Data
Accrued Liabilities Deferred Income					3 500	7 450	6 980	3 000	3 000	3 000	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment					1 924	3 806	7 562	10 546	12 785	5 754	6 065	6 300
Additions Other Than Through Business Combinations Property Plant Equipment						12 500
Average Number Employees During Period								3	3	3	2	2
Bank Borrowings						550 090	356 656	134 129	130 617	176 664	164 228	151 627
Bank Borrowings Overdrafts						356 522	133 966	130 589	126 525	164 447	151 096	136 827
Bank Overdrafts							10 146
Corporation Tax Payable					855	855
Creditors					659 699	356 522	133 966	130 589	126 525	164 447	151 096	136 827
Fixed Assets					5 396	572 843	568 767	565 783	553 544	548 075	547 764	547 529
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 709	5 777	2 476	11 531	6 589
Increase From Depreciation Charge For Year Property Plant Equipment						1 882	3 979	2 984	2 239	415	311	234
Investment Property						556 829	556 829	556 829	546 829	546 829	546 829	546 829
Investment Property Fair Value Model								546 829	546 829	546 829	546 829
Net Current Assets Liabilities	122 813	173 481	164 872	91 766	92 061	-153 922	-258 489	39 891	50 786	114 798	114 486	60 634
Number Shares Issued Fully Paid						2	2	2
Other Creditors					642 274	554 633	634 355	421 374	366 340	279 684	286 902	443 798
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							223			7 446
Other Disposals Property Plant Equipment							320			12 500
Other Taxation Social Security Payable					12 732	3 045	20 666	75 621	76 429	84 926	82 473	85 405
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income					1 911	5 437	1 742	255	1 444	619	2 155	1 232
Property Plant Equipment Gross Cost					7 320	19 820	19 500	19 500	19 500	7 000	7 000
Provisions For Liabilities Balance Sheet Subtotal					1 079		2 268	1 701	1 276	237	178
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 079		2 268	1 701	1 276	237	178
Total Assets Less Current Liabilities	125 996	175 868	171 340	96 617	97 457	418 921	310 278	605 674	604 330	662 873	662 250	608 163
Total Borrowings						356 522	133 966	130 589	126 525	164 447	151 096	136 827
Trade Creditors Trade Payables					338	58 174	48 316	3 488	21 790	9 362	9 847	4 748
Trade Debtors Trade Receivables					19 671	3 666				45 000	23 222
Work In Progress					656 829	548 802
Creditors Due After One Year	100 000	100 000
Creditors Due Within One Year	1 180 721	660 597	284 012	634 581	659 699
Net Assets Liability Excluding Pension Asset Liability	25 460	75 186	170 040	95 642
Number Shares Allotted		2	2	2	2
Other Reserves	1	1	1	1	1
Provisions For Liabilities Charges	536	682	1 300	975	1 079
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Leigh P.

Role: Director

Appointed: 17 March 2004

Latest update: 3 April 2024

Leigh P.

Role: Secretary

Appointed: 17 March 2004

Latest update: 3 April 2024

Lee S.

Role: Director

Appointed: 17 March 2004

Latest update: 3 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2004

Resigned: 17 March 2004

Address: London, NW11 7TJ

Latest update: 3 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 17 March 2004

Resigned: 17 March 2004

Address: London, NW11 7TJ

Latest update: 3 April 2024

Stephen B.

Role: Director

Appointed: 17 March 2004

Resigned: 28 February 2007

Latest update: 3 April 2024

People with significant control

Lee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leigh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S B Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh P.

Leigh P.

Lee S.

Temple Secretaries Limited

Company Directors Limited

Stephen B.

People with significant control

Lee S.

Leigh P.

Accounts Documents

Company filings

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