S.a.b. Associate Services Limited in Brentwood, CM13 2SY

Description

Data updated on: 01-11-2023

The S.a.b. Associate Services Limited company has been in this business for sixteen years, as it's been established in 2008. Started with Registered No. 06520990, S.a.b. Associate Services is categorised as a Private Limited Company located in 12 Fawters Close, Brentwood CM13 2SY. This firm's declared SIC number is 35130 meaning Distribution of electricity. The company's most recent accounts cover the period up to 31st March 2023 and the latest confirmation statement was filed on 3rd March 2023.

Since 2008-03-03, the company has only been overseen by 1 director: Stephen B. who has been controlling it for sixteen years. To provide support to the directors, this company has been using the skills of Samantha B. as a secretary since 2008.

Stephen B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-448	-13 286	-23 836	-29 789	-33 255	-23 223

Balance Sheet
Cash Bank In Hand	0	3 612	747	60		220
Current Assets	9 921	6 036	1 885	591	2 079	1 907	6 389	8 115	8 665	7 247	6 947	6 417	914	2 606
Debtors	9 921	2 424	1 138	531	2 079	1 687
Intangible Fixed Assets	14 000	7 000
Net Assets Liabilities Including Pension Asset Liability	-448	-13 286	-23 836	-29 789	-33 255	-23 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-548	-13 386	-23 936	-29 889	-33 355	-23 323
Shareholder Funds	-448	-13 286	-23 836	-29 789	-33 255	-23 223

Other Financial Data
Secured Debts	0	13 519	10 515	7 530	4 525	1 520
Average Number Employees During Period							1	1	1	1	1	1	1	1
Creditors						25 130	16 511	7 931	2 878	2 077	2 241	2 359	1 240	1 804
Creditors Due After One Year		10 514	7 510	4 525	1 520
Creditors Due Within One Year		15 808	18 211	25 855	33 814	25 130
Fixed Assets	14 000	7 000										663	444	225
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	28 000	35 000	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-911	-9 772	-16 326	-25 264	-31 735	-23 223	-10 122	184	5 787	5 170	4 706	4 058	-326	802
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Assets Less Current Liabilities	13 089	-2 772	-16 326	-25 264	-31 735	-23 223	-10 122	184	5 787	5 170	4 706	4 721	118	1 027
Creditors Due After One Year Total Noncurrent Liabilities	13 537	10 514
Creditors Due Within One Year Total Current Liabilities	10 832	15 808

Company staff

Samantha B.

Role: Secretary

Appointed: 03 March 2008

Latest update: 6 February 2024

Stephen B.

Role: Director

Appointed: 03 March 2008

Latest update: 6 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 9th November 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	9th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 5th August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th August 2013
Annual Accounts 12th May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12th May 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 18th June 2014
Date Approval Accounts	18th June 2014

S.a.b. Associate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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S.a.b. Associate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015