S B Shop Fitting & Building Services Limited in Warwick, CV34 4HU

Description

Data updated on: 01-11-2023

This company called S B Shop Fitting & Building Services was registered on 14th August 2014 as a Private Limited Company. The company's registered office can be contacted at Warwick on 66b Smith Street. Should you have to reach this business by mail, the area code is CV34 4HU. The company reg. no. for S B Shop Fitting & Building Services Limited is 09176008. The company's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. 31st March 2022 is the last time when the company accounts were filed.

Simon H. is the enterprise's solitary managing director, who was chosen to lead the company 10 years ago.

Simon H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 279	6 085

Balance Sheet
Current Assets	17 822	13 586	2 827	566	1 716	6 094	8 098	32 137	14 151
Net Assets Liabilities		7 035	20 666	1 438	-5 755	4 129	-6 439	2 477	2 978
Cash Bank In Hand	991	276
Debtors	16 831	13 310
Net Assets Liabilities Including Pension Asset Liability	-2 279	6 085
Tangible Fixed Assets	2 347	14 283

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 379	5 985
Shareholder Funds	-2 279	6 085

Other Financial Data
Accrued Liabilities Deferred Income					-1		-2		-1
Average Number Employees During Period					2	2	2	2	2
Creditors		-15 022	-17 564	-2 896	16 135	8 687	15 275	27 390	17 939
Fixed Assets	2 347	14 283	15 400	11 550	8 663	6 722	12 024	9 018	6 765
Net Current Assets Liabilities	-4 626	-8 198	20 391	3 462	-14 419	-2 593	-7 177	4 747	-3 788
Total Assets Less Current Liabilities	-2 279	6 085	35 791	15 012	-5 756	4 129	4 847	13 765	2 977
Creditors Due Within One Year	22 448	21 784
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 562
Tangible Fixed Assets Cost Or Valuation	3 129	19 691
Tangible Fixed Assets Depreciation	782	5 408
Tangible Fixed Assets Depreciation Charged In Period		4 626

Company staff

Simon H.

Role: Director

Appointed: 14 August 2014

Latest update: 18 February 2024

People with significant control

Simon H.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S B Shop Fitting & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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