S T B C Developments Limited in Sowerby Bridge, HX6 1HA

Description

Data updated on: 01-11-2023

The date the company was established is 2005-07-13. Established under 05507757, this company is registered as a Private Limited Company. You may visit the main office of the company during office hours under the following location: Sowerby Tennis & Bowling Club St Peter's Avenue, Sowerby, HX6 1HA Sowerby Bridge. This enterprise's SIC and NACE codes are 43390 meaning Other building completion and finishing. S T B C Developments Ltd released its account information for the financial period up to Saturday 31st December 2022. The firm's latest confirmation statement was released on Thursday 13th July 2023.

Regarding the business, just about all of director's responsibilities have so far been fulfilled by Phillip S. who was assigned this position 3 years ago. This business had been presided over by Phillip S. till 2021-01-11. Furthermore a different director, namely Ian M. resigned in November 2013. To support the directors in their duties, this business has been utilizing the skillset of Alastair B. as a secretary since the appointment on 2009-12-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-31 122	-32 179	-35 380	-36 442	-37 504

Balance Sheet
Net Assets Liabilities							-39 628	-40 690
Property Plant Equipment					38 126	37 239	36 352	35 465	34 578	33 691	32 804	31 917
Net Assets Liabilities Including Pension Asset Liability	-31 122	-32 179	-35 380	-36 442	-37 504
Tangible Fixed Assets	41 674	40 787	39 900	39 013	38 126

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-31 123	-32 180	-35 381	-36 443	-37 505
Shareholder Funds	-31 122	-32 179	-35 380	-36 442	-37 504

Other Financial Data
Accrued Liabilities Deferred Income						150	150	150	150	150	150	150
Accumulated Depreciation Impairment Property Plant Equipment					6 209	7 096	7 983	8 870	9 757	10 644	11 531	12 418
Creditors						75 805	75 980	76 155	76 155	76 155	76 155	76 155
Fixed Assets	41 674	40 787	39 900	39 013	38 126		36 352	35 465
Increase From Depreciation Charge For Year Property Plant Equipment						887	887	887	887	887	887	887
Net Current Assets Liabilities	-72 796	-72 966	-75 280	-75 455	-75 630	-75 805	-75 980	-76 155	-76 155	-76 155	-76 155	-76 155
Number Shares Issued Fully Paid						1	1
Other Creditors					75 630	75 655	75 830	76 005	76 005	76 005	76 005	76 005
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					44 335	44 335	44 335	44 335	44 335	44 335	44 335
Total Assets Less Current Liabilities	-31 122	40 787	-35 380	-36 442	-37 504	-38 566	-39 628	-40 690	-41 577	-42 464	-43 351	-44 238
Creditors Due After One Year		72 966	75 280
Creditors Due Within One Year	72 796	72 966	75 280	75 455	75 630
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	44 335	44 335	44 335	44 335	44 335
Tangible Fixed Assets Depreciation	2 661	3 548	4 435	5 322	6 209
Tangible Fixed Assets Depreciation Charged In Period		887	887	887	887