S T B Motors Ltd in Seaford, BN25 3JE

Description

Data updated on: 01-11-2023

S T B Motors Ltd is established as Private Limited Company, that is located in Unit 10, Cradle Hill Industrial Estate in Seaford. The main office's zip code BN25 3JE. The company has been twelve years in this business. Its registration number is 08315840. This firm's SIC code is 45200, that means Maintenance and repair of motor vehicles. S T B Motors Limited reported its latest accounts for the period that ended on 2022-12-31. Its latest confirmation statement was released on 2022-12-03.

For twelve years, this specific business has only been supervised by an individual managing director: Stephen B. who has been guiding it since 2012-12-03. In order to help the directors in their tasks, the business has been utilizing the skills of Jane B. as a secretary for the last twelve years.

Stephen B. 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	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	3 182	1 698	-1 786	-6 132

Balance Sheet
Current Assets	5 696	4 957	2 638	2 132	2 358	3 145	11 914	12 688	12 945	9 118
Net Assets Liabilities				6 131	10 007	5 071	539	22	99	68
Cash Bank In Hand	5 696	4 957	2 639
Net Assets Liabilities Including Pension Asset Liability	3 182	1 698	-1 786	-6 132
Tangible Fixed Assets	2 818	2 114	1 410

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 181	1 697	-1 787
Shareholder Funds	3 182	1 698	-1 786	-6 132

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				8 969	12 365	8 216	11 375	12 666	2 733	1 933
Total Assets Less Current Liabilities	3 182	1 698	-1 786	-6 131	10 007	5 071	539	22	2 832	2 001
Amount Specific Advance Or Credit Directors									4 439	7 177
Amount Specific Advance Or Credit Made In Period Directors									4 439	7 177
Amount Specific Advance Or Credit Repaid In Period Directors										-4 439
Fixed Assets	2 818	2 114	1 410	706
Net Current Assets Liabilities	364	-416	-3 197	-6 837	10 007	5 071	539	22
Accruals Deferred Income				1
Creditors Due Within One Year	5 332	5 373	5 835	8 969
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 522
Tangible Fixed Assets Cost Or Valuation	3 522	3 522	3 522
Tangible Fixed Assets Depreciation	704	1 408	2 112
Tangible Fixed Assets Depreciation Charged In Period	704	704	704

Company staff

Jane B.

Role: Secretary

Appointed: 03 December 2012

Latest update: 13 March 2024

Stephen B.

Role: Director

Appointed: 03 December 2012

Latest update: 13 March 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-03
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31
Annual Accounts 25 September 2017
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 September 2017
Annual Accounts 19 August 2014
Date Approval Accounts	19 August 2014

S T B Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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