S B S Mechanical Ltd in Braintree, CM7 9EH

Description

Data updated on: 01-11-2023

S B S Mechanical Ltd was set up as Private Limited Company, that is located in 334 Coggeshall Road in Braintree. The office's zip code CM7 9EH. This company 's been eleven years on the market. The Companies House Registration Number is 08788467. The firm's Standard Industrial Classification Code is 43220 - Plumbing, heat and air-conditioning installation. S B S Mechanical Limited filed its latest accounts for the period that ended on 2021-11-30. The latest annual confirmation statement was filed on 2021-11-25.

This company has a solitary director at present controlling this business, namely David A. who's been executing the director's obligations since November 25, 2013. This business had been directed by Martyn C. until ten years ago.

David A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	17 986	6 126

Balance Sheet
Cash Bank On Hand			5 979	5 248	1 391
Current Assets	27 574	12 613	22 116	20 405	16 255	19 846	70 224	47 201
Debtors	22 035	10 020	16 137	15 157	14 864
Net Assets Liabilities			115	111	482
Property Plant Equipment		1 852	1 389	2 083	2 814
Cash Bank In Hand	5 539	2 593
Tangible Fixed Assets		1 852
Net Assets Liabilities Including Pension Asset Liability	17 986
Other Debtors	22 059
Trade Debtors	-24

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	17 976	6 116
Shareholder Funds	17 986	6 126

Other Financial Data
Description Principal Activities						43 220	43 220	43 220
Version Production Software			1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		617	1 080	1 686	2 334
Additions Other Than Through Business Combinations Property Plant Equipment				1 300	1 379
Creditors			23 390	22 377	18 587	14 675	59 838	7 170
Fixed Assets			1 389	2 083	2 814	3 754	6 317	4 738
Increase From Depreciation Charge For Year Property Plant Equipment			463	606	648
Net Current Assets Liabilities	17 986	4 274	1 274	1 972	2 332
Number Shares Allotted		10	100	100	100
Number Shares Authorised			100	100	100
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		2 469	2 469	3 769	5 148
Total Assets					30 413	23 600	76 541	51 939
Total Assets Less Current Liabilities		6 126	115	111	482
Total Liabilities					30 413	23 600	76 541	51 939
Administrative Expenses	13 380	23 901
Cost Sales	64 366	40 961
Creditors Due Within One Year	9 588	8 339
Depreciation Tangible Fixed Assets Expense		617
Gross Profit Loss	36 726	79 771
Profit Loss For Period	18 622	44 647
Profit Loss On Ordinary Activities Before Tax	23 346	55 870
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		2 469
Tangible Fixed Assets Cost Or Valuation		2 469
Tangible Fixed Assets Depreciation		617
Tangible Fixed Assets Depreciation Charged In Period		617
Taxation Social Security Due Within One Year		8 014
Tax On Profit Or Loss On Ordinary Activities	4 724	11 223
Total Dividend Payment	646	56 507
Trade Creditors Within One Year	551	325
Turnover Gross Operating Revenue	101 092	120 732
U K Current Corporation Tax	4 724	11 223
Director Remuneration Benefits Excluding Payments To Third Parties		10 399
Director Remuneration	6 664
Net Consideration Paid For Own Shares	1
Number Own Shares Purchased	10
Aggregate Dividends Paid In Financial Year	646
Corporation Tax Due Within One Year	4 724
Operating Profit Loss	23 346
Other Creditors Due Within One Year	-18 036
Other Taxation Social Security Within One Year	22 349
Value Shares Allotted Increase Decrease During Period	10

Company staff

David A.

Role: Director

Appointed: 25 November 2013

Latest update: 19 December 2023

People with significant control

David A.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2022
Confirmation statement last made up date	25 November 2021

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-11-25
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015

S B S Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Martyn C.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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S B S Mechanical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

Martyn C.

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015