Sb Machinery Ltd in Southminster, CM0 7JD

Description

Data updated on: 01-11-2023

12200195 is a registration number of Sb Machinery Ltd. This firm was registered as a Private Limited Company on September 11, 2019. This firm has been active on the British market for the last five years. The enterprise can be reached at 3 New Hall Farm Cottages Hall Road Asheldham in Southminster. The head office's post code assigned to this location is CM0 7JD. Started as Sb Agri Contracting, the company used the business name until March 11, 2020, then it was changed to Sb Machinery Ltd. This enterprise's declared SIC number is 46610 and their NACE code stands for Wholesale of agricultural machinery, equipment and supplies. The firm's latest annual accounts were submitted for the period up to 2022-09-30 and the latest confirmation statement was released on 2023-03-18.

Currently, we can name only one managing director in the company: Susannah S. (since September 11, 2019). This business had been directed by Benjamin S. until 2020.

Previous company's names
Sb Machinery Ltd 2020-03-11
Sb Agri Contracting Ltd 2019-09-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-01-31	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 047	10 054	15 131
Current Assets	365 452	386 581	555 720
Debtors	73 875	133 460	231 161
Net Assets Liabilities	121 098	256 730	336 877
Other Debtors	11 255		148 962
Property Plant Equipment	16 362	37 770	63 021
Total Inventories	287 530	243 067	309 428

Other Financial Data
Accrued Liabilities	31 124	32 466	3 500
Accumulated Depreciation Impairment Property Plant Equipment	1 241	4 824	13 090
Additions Other Than Through Business Combinations Property Plant Equipment	16 988	19 467	33 517
Average Number Employees During Period		4	4
Bank Overdrafts	2
Creditors	257 607	159 966	267 575
Current Tax For Period	25 497	28 920	11 771
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	3 109	4 546	6 634
Deferred Tax Liabilities	3 109	7 655
Increase From Depreciation Charge For Year Property Plant Equipment	626	3 583	8 266
Net Current Assets Liabilities	107 845	226 615	288 145
Number Shares Issued Fully Paid	2
Other Creditors	73 932	42 519	22 944
Other Inventories	275 948	240 629	309 428
Other Remaining Borrowings			83 909
Par Value Share	1
Prepayments			40 500
Property Plant Equipment Gross Cost	16 988	42 594	76 111
Provisions For Liabilities Balance Sheet Subtotal	3 109	8 248	14 289
Taxation Social Security Payable	25 497	22 875	2 629
Tax Tax Credit On Profit Or Loss On Ordinary Activities	28 606	33 466	18 405
Total Assets Less Current Liabilities	124 207	264 385	351 166
Total Borrowings	2		83 909
Trade Creditors Trade Payables	127 052	19 841	122 943
Trade Debtors Trade Receivables	62 620	133 460	41 699
Work In Progress	11 582	2 438

Company staff

Susannah S.

Role: Director

Appointed: 11 September 2019

Latest update: 6 February 2024

People with significant control

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

Susannah S.

Notified on 11 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Benjamin S.

Notified on 11 September 2019

Ceased on 11 September 2019

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-11
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Sb Machinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah S.

Benjamin S.

People with significant control

Susannah S.

Benjamin S.

Accounts Documents

Company filings

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