S B Transporters Limited in Barnsley, S72 8RH

Description

Data updated on: 01-11-2023

Located at 2 Field Drive Cudworth, Barnsley S72 8RH S B Transporters Limited is a Private Limited Company registered under the 08627409 Companies House Reg No. The firm was started on 2013/07/29. This enterprise's SIC code is 49390 meaning Other passenger land transport. S B Transporters Ltd reported its latest accounts for the financial period up to July 31, 2022. The company's latest annual confirmation statement was released on July 29, 2023.

Since 2013/07/29, the firm has only been guided by 1 director: Steven B. who has been managing it for eleven years.

Executives who have control over the firm are as follows: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry B. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	7	38

Balance Sheet
Cash Bank In Hand	142		204
Cash Bank On Hand			204	462	649	569
Current Assets	1 141	2 357	2 027	2 259	868	1 135
Debtors	999	2 357	1 823	1 797	185	494
Net Assets Liabilities				36	85	15
Other Debtors			1 369	1 577		494
Property Plant Equipment					708	531
Total Inventories					34	72
Net Assets Liabilities Including Pension Asset Liability	122

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	121	6	37
Shareholder Funds	122	7	38

Other Financial Data
Amount Specific Advance Or Credit Directors			1 368	1 578
Amount Specific Advance Or Credit Made In Period Directors			1 368	210
Amount Specific Advance Or Credit Repaid In Period Directors					1 578
Accumulated Depreciation Impairment Property Plant Equipment					222	399
Average Number Employees During Period				1	1	1
Creditors			1 989	2 223	1 356	1 550
Creditors Due Within One Year	1 019	2 350	1 989
Increase From Depreciation Charge For Year Property Plant Equipment					222	177
Net Current Assets Liabilities	122	7	38	36	-488	-415
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				10	10	10
Number Shares Issued Specific Share Issue				9
Other Creditors			481	479	550	517
Other Taxation Social Security Payable			1 508	1 744	806	1 033
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					930
Provisions For Liabilities Balance Sheet Subtotal					135	101
Share Capital Allotted Called Up Paid	-1	-1	1
Total Additions Including From Business Combinations Property Plant Equipment					930
Total Assets Less Current Liabilities	122	7	38	36	220	116
Trade Debtors Trade Receivables			454	220	185
Creditors Due Within One Year Total Current Liabilities	1 019
Administrative Expenses	1 904	4 429
Bank Overdrafts		24
Cash Bank	142
Corporation Tax Due Within One Year	731	1 846
Operating Profit Loss	3 651	9 227
Other Creditors Due Within One Year	288	480
Other Interest Receivable Similar Income		4
Profit Loss For Period	2 921	7 385
Profit Loss On Ordinary Activities Before Tax	3 651	9 231
Tax On Profit Or Loss On Ordinary Activities	730	1 846
Total Dividend Payment	2 800	7 500
Turnover Gross Operating Revenue	5 555	13 656
Value Shares Allotted	1	1

Company staff

Steven B.

Role: Director

Appointed: 29 July 2013

Latest update: 7 April 2024

People with significant control

Steven B.

Notified on 29 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry B.

Notified on 31 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2019

S B Transporters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Kerry B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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S B Transporters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Kerry B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016