Stb Accountants Ltd in Brentwood, CM14 4DR

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Stb Accountants Ltd. The company was established 12 years ago and was registered under 08157507 as its registration number. This headquarters of this company is based in Brentwood. You may visit them at Kings House, 101-135 Kings Road. The firm has a history in registered name changing. Up till now the firm had three different names. Until 2016 the firm was run under the name of Stb Accounting Services and before that its official company name was Sb Book Keeping Services. This business's registered with SIC code 69201 - Accounting and auditing activities. Stb Accountants Limited filed its latest accounts for the period that ended on 2022-03-31. Its latest annual confirmation statement was released on 2023-07-14.

This firm owes its accomplishments and unending growth to exactly three directors, who are Sophie B., Katie B. and Sharon B., who have been guiding the company since January 10, 2023.

Previous company's names
Stb Accountants Ltd 2016-06-30
Stb Accounting Services Ltd 2015-05-11
Sb Book Keeping Services Ltd 2012-11-01
Swl Book Keeping Limited 2012-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-29	2013-07-31	2014-07-31	2015-07-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	1	1	4 572	3 529

Balance Sheet
Cash Bank On Hand								1 504	338	1 153	594	6 452
Current Assets						4 524	3 894	3 854	2 878	2 315	5 418	7 875
Debtors								2 350	2 540	1 162	4 824	1 423
Net Assets Liabilities								4 101	2 353	-4 011	-3 861	-1 605
Other Debtors								1 355	1 414
Property Plant Equipment								2 760	1 038	178	1 499	1 532
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	3 529

Capital & Reserves
Shareholder Funds	1	1	1	1	1	4 572	3 529

Other Financial Data
Version Production Software										2 021
Accrued Liabilities										69	69
Accumulated Depreciation Impairment Property Plant Equipment								1 518	2 279	2 292	500	1 133
Additions Other Than Through Business Combinations Property Plant Equipment											1 999	666
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings										5 000	4 167	3 074
Creditors								1 714	1 563	1 504	4 631	6 725
Finance Lease Liabilities Present Value Total								799			1 980	1 213
Increase From Depreciation Charge For Year Property Plant Equipment								606	761	549	500	633
Loans From Directors												5 563
Net Current Assets Liabilities						3 962	804	2 140	1 315	811	787	1 150
Other Creditors								250	49
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										536	2 292
Other Disposals Property Plant Equipment										847	2 470
Prepayments Accrued Income											1 731
Property Plant Equipment Gross Cost							3 366	3 317	3 317	2 470	1 999	2 665
Taxation Social Security Payable								1 464	288	806	1 627
Total Assets Less Current Liabilities						4 572	3 529	4 900	2 353	989	2 286	2 682
Trade Creditors Trade Payables									12	72	2 022
Trade Debtors Trade Receivables								995	1 126	1 162	3 093	1 423
Value-added Tax Payable									1 214	557	913	1 162
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Creditors Due Within One Year						562	3 090
Fixed Assets						610	2 725
Number Shares Allotted	1		1	1	1	1
Par Value Share	1		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Sophie B.

Role: Director

Appointed: 10 January 2023

Latest update: 10 April 2024

Katie B.

Role: Director

Appointed: 17 July 2021

Latest update: 10 April 2024

Sharon B.

Role: Director

Appointed: 26 July 2012

Latest update: 10 April 2024

People with significant control

Executives with significant control over this firm are: Sophie B. owns 1/2 or less of company shares. Katie B. owns 1/2 or less of company shares. Sharon B. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Sophie B.

Notified on 10 January 2023

Nature of control:

1/2 or less of shares

Katie B.

Notified on 17 July 2021

Nature of control:

1/2 or less of shares

Sharon 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

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-07-26
End Date For Period Covered By Report	2013-07-29
Date Approval Accounts	29 July 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 April 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 January 2017
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 July 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Stb Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie B.

Katie B.

Sharon B.

People with significant control

Sophie B.

Katie B.

Sharon B.

Accounts Documents

Company filings

Filing category

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