Sb Building Supplies Limited in Wigston, LE18 4QD

Websites

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sbbuildingsupplies.co.uk

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www.sbbuildingsupplies.co.uk

Description

Data updated on: 01-11-2023

Sb Building Supplies Limited 's been on the local market for 12 years. Started with Companies House Reg No. 08119587 in 2012, the company is located at 48-50 Park Road, Wigston LE18 4QD. This enterprise's registered with SIC code 47520 meaning Retail sale of hardware, paints and glass in specialised stores. 2022-06-30 is the last time when company accounts were reported.

Sb Building Supplies Limited is a small-sized vehicle operator with the licence number OF2003457. The firm has one transport operating centre in the country. In their subsidiary in Leicester on Anstey, 1 machine is available.

There is 1 managing director currently supervising this specific limited company, namely Scott B. who has been carrying out the director's assignments for 12 years. Since Wednesday 5th September 2018 David A., had been functioning as a director for the following limited company until the resignation in August 2020. What is more a different director, including Laura B. gave up the position in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 713	14 985	31 192	24 429

Balance Sheet
Cash Bank On Hand				13 625	45 000	166 318	67 952	209 060	231 369	114 443	216 023
Current Assets	24 186	32 153	36 090	28 832	151 911	236 021	251 907	934 814	1 109 816	954 750	887 961
Debtors	6 554	1 431	27 118	3 883	62 934	17 346	115 346	647 768	741 668	636 314	470 791
Net Assets Liabilities				24 429	77 463	165 082	214 533	182 027	279 150	200 250	122 600
Other Debtors								14 000	54 000
Property Plant Equipment				11 371	18 877	21 621	16 218	29 526	34 123	25 591	19 192
Total Inventories				11 324	43 977	52 357	68 609	77 986	136 779	203 993	201 147
Cash Bank In Hand	13 664	23 349	3 303	13 625
Net Assets Liabilities Including Pension Asset Liability	11 713	14 985	31 192	24 429
Stocks Inventory	3 968	7 373	5 669	11 324
Tangible Fixed Assets	2 278	8 401	6 599	11 371

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	11 712	14 984	31 191	24 427
Shareholder Funds	11 713	14 985	31 192	24 429

Other Financial Data
Version Production Software								2 022	2 021	2 022
Accrued Liabilities							1 840	2 760	2 450		2 450
Accumulated Depreciation Impairment Property Plant Equipment				9 544	15 835	23 041	28 444	38 286	38 374	46 906	53 305
Additions Other Than Through Business Combinations Property Plant Equipment					13 797	9 950		23 150	34 435
Average Number Employees During Period					4	5	5	6	6	6	6
Bank Borrowings								175 000	175 000	139 613	104 423
Creditors				15 774	93 325	92 560	53 592	607 313	689 789	643 898	683 550
Finished Goods Goods For Resale				11 324	43 977	52 357	68 609
Increase From Depreciation Charge For Year Property Plant Equipment					6 291	7 206	5 403	9 842	11 375	8 532	6 399
Net Current Assets Liabilities	9 435	6 584	24 593	13 058	58 586	143 461	198 315	327 501	420 027	310 852	204 411
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted	1	1	1	2	2	2	2	2	2	2	2
Other Creditors				5 107	69 543	60 806	1 840
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 287
Other Disposals Property Plant Equipment									29 750
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income								6 500	6 500
Property Plant Equipment Gross Cost				20 915	34 712	44 662	44 662	67 812	72 497	72 497	72 497
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-6 359
Taxation Social Security Payable				9 871	23 782	31 754	51 752	3 331	32 283	2 214	4 131
Total Assets Less Current Liabilities	11 713	14 985	31 192				214 533	357 027	454 150	336 443	223 603
Total Increase Decrease From Revaluations Property Plant Equipment									-11 000
Trade Creditors Trade Payables				796				575 369	624 160	637 160	663 827
Trade Debtors Trade Receivables				3 883	62 934	17 346	115 346	627 268	681 168	636 314	470 791
Value-added Tax Payable								25 853	30 896	4 524	13 142
Creditors Due Within One Year	14 751	25 569	11 497	15 774
Fixed Assets	2 278	8 401	6 599
Number Shares Allotted Increase Decrease During Period				1
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions	3 037	8 923	395	8 560
Tangible Fixed Assets Cost Or Valuation	3 037	11 960	12 355	20 915
Tangible Fixed Assets Depreciation	759	3 559	5 756	9 544
Tangible Fixed Assets Depreciation Charged In Period	759	2 800	2 197	3 788
Value Shares Allotted Increase Decrease During Period				1

Company staff

Scott B.

Role: Secretary

Appointed: 26 June 2012

Latest update: 26 March 2024

Scott B.

Role: Director

Appointed: 26 June 2012

Latest update: 26 March 2024

People with significant control

Scott B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Scott B.

Notified on 24 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Laura B.

Notified on 24 June 2016

Ceased on 25 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-06-26
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 January 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 January 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 02 December 2014
Date Approval Accounts	02 December 2014
Annual Accounts 11 February 2017
Date Approval Accounts	11 February 2017

Sb Building Supplies Limited

General information

Name:

Office Address:

Contact information

Websites

sbbuildingsupplies.co.uk

www.sbbuildingsupplies.co.uk

Description

Financial data based on annual reports

Company staff

Scott B.

Scott B.

David A.

Laura B.

People with significant control

Scott B.

Laura B.

Accounts Documents

Company Vehicle Operator Data

1b Cropston Road

Address

City

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No. of Vehicles

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