Sb Cctv Limited in Derbyshire, DE56 2UW

Description

Data updated on: 01-11-2023

Sb Cctv Limited with the registration number 05658696 has been on the market for 19 years. This Private Limited Company is officially located at 2 Chevin Road, Belper, Derbyshire and its area code is DE56 2UW. The firm's Standard Industrial Classification Code is 43210 meaning Electrical installation. Its latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-14.

The company has a single director now running the following company, namely Simon B. who's been utilizing the director's obligations since 2005-12-20. In order to provide support to the directors, this specific company has been utilizing the skillset of Sharon B. as a secretary for the last 18 years.

Simon B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 611	7 428

Balance Sheet
Cash Bank In Hand	10 844	3 408
Current Assets	17 144	9 588	21 477	44 426	60 563	44 455	40 846	66 644	59 178
Debtors	6 300	6 180
Net Assets Liabilities Including Pension Asset Liability	9 611	7 428
Tangible Fixed Assets	7 404	5 553
Net Assets Liabilities							27 593	46 790	49 749

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 609	7 426
Shareholder Funds	9 611	7 428

Other Financial Data
Average Number Employees During Period				1	1	1	1	1	1
Creditors		7 713	12 846	27 703	32 819	13 218	14 590	2 482	10 666
Creditors Due After One Year	6 565
Creditors Due Within One Year	8 372	7 713
Depreciation Amortisation Impairment Expense		1 851	1 389
Fixed Assets		5 553	4 164	3 170	2 377	1 783	1 337	909	1 237
Net Current Assets Liabilities	8 772	1 875	8 631	16 723	27 744	31 237	26 256	48 363	48 512
Number Shares Allotted		2
Other Operating Expenses Format2		13 071	13 211
Par Value Share		1
Profit Loss		14 817	20 367
Share Capital Allotted Called Up Paid	2	2
Staff Costs Employee Benefits Expense		7 314	7 452
Tangible Fixed Assets Cost Or Valuation	17 574
Tangible Fixed Assets Depreciation	10 170	12 021
Tangible Fixed Assets Depreciation Charged In Period		1 851
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 127	5 406
Total Assets Less Current Liabilities	16 176	7 428	12 795	19 893	30 121	33 020	27 593	49 272	49 749
Turnover Revenue		41 180	47 825

Company staff

Sharon B.

Role: Secretary

Appointed: 10 January 2006

Latest update: 9 April 2024

Simon B.

Role: Director

Appointed: 10 January 2006

Latest update: 9 April 2024

People with significant control

Simon B.

Notified on 19 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sb Cctv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon B.

Simon B.

Midlands Secretarial Services Ltd

Midlands Director Services Ltd

People with significant control

Simon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies