Sb Facilities Limited in Sunderland, SR3 2BS

Description

Data updated on: 01-11-2023

Situated at 10 Hill Brow, Sunderland SR3 2BS Sb Facilities Limited is classified as a Private Limited Company registered under the 11665750 registration number. This firm was founded six years ago. The enterprise's SIC code is 68100 and their NACE code stands for Buying and selling of own real estate. November 30, 2022 is the last time when company accounts were filed.

Since 2018-11-07, this particular firm has only been overseen by one managing director: Brian M. who has been administering it for six years. To help the directors in their tasks, this particular firm has been utilizing the skills of Susan M. as a secretary for the last six years.

Brian M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	21 030	15 309	7 041	8 763	17 099
Current Assets	21 030	23 745	17 349	9 303	17 099
Debtors		8 436	10 308	540
Net Assets Liabilities	20 218	6 312	1 466	5 761	11 825
Property Plant Equipment	17 438	24 124	19 299	15 439	12 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 360	10 391	15 216	19 076	22 163
Additions Other Than Through Business Combinations Property Plant Equipment	21 798	12 717
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings		20 000	18 667	14 247	9 926
Creditors	18 250	21 557	16 515	5 129	7 700
Increase From Depreciation Charge For Year Property Plant Equipment	4 360	6 031	4 825	3 860	3 087
Net Current Assets Liabilities	2 780	2 188	834	4 569	9 399
Other Creditors	16 806	20 227	14 844	936	1 933
Property Plant Equipment Gross Cost	21 798	34 515	34 515	34 515	34 515
Taxation Social Security Payable	1 444	1 315	1 671	3 798	5 767
Total Assets Less Current Liabilities	20 218	26 312	20 133	20 008	21 751
Trade Creditors Trade Payables		15
Trade Debtors Trade Receivables		8 436	10 308	540

Company staff

Susan M.

Role: Secretary

Appointed: 07 November 2018

Latest update: 1 February 2024

Brian M.

Role: Director

Appointed: 07 November 2018

Latest update: 1 February 2024

People with significant control

Brian M.

Notified on 7 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Sb Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Brian M.

People with significant control

Brian M.

Accounts Documents

Company filings

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