Sb & As Holdings Ltd in Wishaw, ML2 0EG

Description

Data updated on: 01-11-2023

2016 signifies the start of Sb & As Holdings Ltd, a firm which is located at 2 Canyon Road, Netherton Industrial Estate, Wishaw. This means it's been eight years Sb & As Holdings has been in the United Kingdom, as it was founded on 2016-04-11. The Companies House Registration Number is SC532329 and the post code is ML2 0EG. The company's SIC and NACE codes are 43999, that means Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

We have a group of two directors controlling this particular business now, namely Robert S. and Clare S. who have been doing the directors responsibilities for eight years.

Executives with significant control over the firm are: Clare S. owns 1/2 or less of company shares. Robert S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	61 968	15 188	2 025	1 225	5 732		1 495
Net Assets Liabilities	40 049	40 050	40 050	39 892	39 733	78 828
Cash Bank On Hand	89
Current Assets	62 057	15 188	11 911	8 824
Other Debtors	3 325	2 625	2 025		5 732		1 495

Other Financial Data
Accrued Liabilities Deferred Income				1 500	1 500
Creditors	222 663	166 273	114 363	55 437	12 409	173 733	173 220
Investments Fixed Assets	252 561	252 561	252 561	252 561	252 561	252 561	252 561
Investments In Group Undertakings Participating Interests				252 561	252 561
Net Current Assets Liabilities	10 151	-46 238	-98 148	-157 232	-200 419	-173 733	-171 725
Other Remaining Borrowings	46 764	50 339	27 193	16 667	12 409
Other Taxation Social Security Payable	969	2 619		489	1 977	1 577	471
Prepayments Accrued Income				8 824	5 732
Total Assets Less Current Liabilities	262 712	206 323	154 413	95 329	52 142	78 828	80 836
Trade Creditors Trade Payables		100	100	100	199	200
Accrued Liabilities	1 000	1 417	1 500	1 500
Amounts Owed By Group Undertakings	58 118	12 563
Amounts Owed To Group Undertakings			50 576	105 348
Corporation Tax Payable	56
Investments In Group Undertakings	252 561		252 561	252 561	252 561	252 561	252 561
Loans From Directors
Nominal Value Allotted Share Capital		25 001	25 001
Number Shares Issued Fully Paid			4 070	4 070
Other Creditors	222 663	47 357	48 093		12 409	171 956	172 749
Par Value Share			1	1
Prepayments	3 325	2 625	1 925	1 225
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 886	7 599
Trade Debtors Trade Receivables	525
Value-added Tax Payable	2 619		489
Average Number Employees During Period					2	2	2
Recoverable Value-added Tax			100

Company staff

Robert S.

Role: Director

Appointed: 11 April 2016

Latest update: 11 March 2024

Clare S.

Role: Director

Appointed: 11 April 2016

Latest update: 11 March 2024

People with significant control

Clare S.

Notified on 1 April 2022

Nature of control:

1/2 or less of shares

Robert S.

Notified on 2 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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

Sb & As Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Clare S.

People with significant control

Clare S.

Robert S.

Accounts Documents

Company filings

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