Sb Draughtproofing Limited in Edinburgh, EH4 5BP

Description

Data updated on: 01-11-2023

Sb Draughtproofing Limited can be found at Edinburgh at C/o Haines Watt, 'q' Court. You can find the company by referencing its post code - EH4 5BP. The enterprise has been operating on the English market for 21 years. This firm is registered under the number SC247156 and company's last known status is active. This business's principal business activity number is 43999 : Other specialised construction activities not elsewhere classified. 2023-03-31 is the last time when company accounts were reported.

Within this firm, the full scope of director's duties have so far been executed by David B. who was designated to this position on 2006-03-29. Since 2008 Christopher B., had performed assigned duties for this firm up until the resignation on 2020-05-29. Furthermore another director, namely Stanley B. gave up the position in 2006.

David B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 478	28 856	43 783	65 896	100 851

Balance Sheet
Cash Bank In Hand	138 194	148 632	165 773	185 998	216 715
Cash Bank On Hand					216 715	101 460	135 867	200 141	218 278	230 942	263 158	306 293
Current Assets	189 962	162 189	167 323	191 508	229 115	135 013	173 400	233 234	252 421	267 446	300 976	355 461
Debtors	51 418	13 207	1 200	5 160	12 400	33 553	37 533	33 093	34 143	36 504	37 818	49 168
Net Assets Liabilities Including Pension Asset Liability	14 478	28 856	43 783	65 896	100 851
Other Debtors						32 453	32 953	27 593	32 943	34 143	35 918	38 468
Property Plant Equipment					14	11	9	7	6	5
Stocks Inventory	350	350	350	350
Tangible Fixed Assets	344	259	195	17	14

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 378	28 756	43 683	65 796	100 751
Shareholder Funds	14 478	28 856	43 783	65 896	100 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					223	226	228	230	231	232
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					128 278	8 554	10 887	15 308	8 503	17 538	11 584	14 511
Creditors Due Within One Year	175 759	133 545	123 700	125 603	128 278
Increase From Depreciation Charge For Year Property Plant Equipment						3	2	2	1	1
Net Current Assets Liabilities	14 203	28 644	43 623	65 905	100 837	126 459	162 513	217 926	243 918	249 908	289 392	340 950
Number Shares Allotted		100		100	100
Other Creditors					119 545	2 148	2 064	2 136	2 226	2 113	2 130	2 240
Other Taxation Social Security Payable					8 733	6 406	8 457	12 998	6 097	14 302	9 262	12 067
Par Value Share		1		1	1
Property Plant Equipment Gross Cost					237	237	237	237	237	237
Provisions For Liabilities Charges	69	47	35	26
Tangible Fixed Assets Cost Or Valuation	4 281		4 281	237
Tangible Fixed Assets Depreciation	3 937	4 022	4 086	220	223
Tangible Fixed Assets Depreciation Charged In Period		85		4	3
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 870
Tangible Fixed Assets Disposals				4 044
Total Assets Less Current Liabilities	14 547	28 903	43 818	65 922	100 851	126 470	162 522	217 933	243 924	249 913	289 392	340 950
Trade Creditors Trade Payables							366	174	180	1 123	192	204
Trade Debtors Trade Receivables					12 400	1 100	4 580	5 500	1 200	2 361	1 900	10 700
Value Shares Allotted	100	100	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											232
Disposals Property Plant Equipment											237