S & Bh Services Ltd in Great Yarmouth, NR29 3JE

Description

Data updated on: 01-11-2023

This business is known as S & Bh Services Ltd. The firm was established sixteen years ago and was registered under 06621357 as the registration number. The registered office of this firm is registered in Great Yarmouth. You can contact them at Mautby Lodge, Mautby. The company's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. S & Bh Services Limited released its account information for the period up to Fri, 31st Mar 2023. The firm's most recent confirmation statement was filed on Thu, 1st Jun 2023.

In order to meet the requirements of their clients, the firm is constantly led by a unit of two directors who are Bryan H. and Sally H.. Their support has been of extreme use to the following firm for sixteen years.

Executives who have control over the firm are as follows: Bryan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally H. 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					46 951	46 363	33 033	57 709	54 452	106 195
Current Assets	30 382	20 867	21 518	35 175	58 128	55 949	43 204	66 265	63 769	118 382
Debtors	5 125	4 146	5 842	7 809	9 277	7 786	8 271	6 906	7 617	10 387
Net Assets Liabilities					6 017	4 172	10 084	14 948	10 032	33 759
Other Debtors							280		265	1 553
Property Plant Equipment					6 602	7 035	9 167	8 033	8 088	7 783
Total Inventories					1 900	1 800	1 900	1 650	1 700	1 800
Cash Bank In Hand	23 457	15 121	13 976	25 766	46 951
Intangible Fixed Assets	9 823			5 978	44 436
Net Assets Liabilities Including Pension Asset Liability	495	-1 182	2 219	2 462	6 017
Stocks Inventory	1 800	1 600	1 700	1 600	1 900
Tangible Fixed Assets	6 233	5 825	4 951	4 208	6 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	493	-1 184	2 217	2 460	6 015

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					60 224	69 839	79 454	89 069	98 433	98 433
Accumulated Depreciation Impairment Property Plant Equipment					8 256	9 497	11 115	12 532	13 960	15 333
Additions Other Than Through Business Combinations Property Plant Equipment						1 674	3 750	283	1 483	1 068
Average Number Employees During Period							8	8	9	9
Bank Borrowings					17 372	8 622	1 464
Bank Overdrafts					10 214	10 214	8 622
Corporation Tax Payable					7 576	8 599
Creditors					84 456	83 675	64 196	73 415	60 624	91 203
Disposals Intangible Assets									6 227
Fixed Assets	16 056	5 825	4 951	10 186	51 038	41 856	34 373	23 624	8 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases								21 500	20 300	12 500
Increase From Amortisation Charge For Year Intangible Assets						9 615	9 615	9 615	9 364
Increase From Depreciation Charge For Year Property Plant Equipment						1 241	1 618	1 417	1 428	1 373
Intangible Assets					44 436	34 821	25 206	15 591
Intangible Assets Gross Cost					104 660	104 660	104 660	104 660	98 433	98 433
Net Current Assets Liabilities	-15 561	-6 405	-1 742	-6 882	-26 328	-27 726	-20 992	-7 150	3 145	27 179
Other Creditors					47 798	56 224	41 506	57 553	38 414	53 332
Other Taxation Social Security Payable					18 868	8 638
Property Plant Equipment Gross Cost					14 858	16 532	20 282	20 565	22 048	23 116
Provisions For Liabilities Balance Sheet Subtotal					1 321	1 336	1 833	1 526	1 201	1 203
Taxation Social Security Payable						17 237	14 208	15 862	15 740	31 303
Total Assets Less Current Liabilities	495	-580	3 209	3 304	24 710	14 130	13 381	16 474	11 233	34 962
Trade Creditors Trade Payables									6 470	6 568
Trade Debtors Trade Receivables					9 277	7 786	7 991	6 906	7 352	8 834
Capital Employed	495	-1 182	2 219	2 462	6 017
Creditors Due After One Year					17 372
Creditors Due Within One Year	45 943	27 272	23 260	42 057	84 456
Intangible Fixed Assets Additions				7 472	48 073
Intangible Fixed Assets Aggregate Amortisation Impairment	39 292	49 115	49 115	50 609	60 224
Intangible Fixed Assets Amortisation Charged In Period		9 823		1 494	9 615
Intangible Fixed Assets Cost Or Valuation	49 115	49 115	49 115	56 587	104 660
Number Shares Allotted		2	2	1	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		602	990	842	1 321
Share Capital Allotted Called Up Paid	2	2	1	1	2
Tangible Fixed Assets Additions		620			3 559
Tangible Fixed Assets Cost Or Valuation	10 679	11 299	11 299	11 299	14 858
Tangible Fixed Assets Depreciation	4 446	5 474	6 348	7 091	8 256
Tangible Fixed Assets Depreciation Charged In Period		1 028	874	743	1 165

Company staff

Bryan H.

Role: Director

Appointed: 17 June 2008

Latest update: 16 April 2024

Sally H.

Role: Director

Appointed: 17 June 2008

Latest update: 16 April 2024

People with significant control

Bryan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 August 2014
Date Approval Accounts	18 August 2014

S & Bh Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan H.

Sally H.

People with significant control

Bryan H.

Sally H.

Accounts Documents

Company filings

Filing category

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