Sb General Building Services Ltd in Wantage, OX12 7LL

Description

Data updated on: 01-11-2023

Sb General Building Services started conducting its operations in the year 2015 as a Private Limited Company with reg. no. 09880396. This particular company has been active for nine years and it's currently active. The company's office is based in Wantage at 8 Easterfield. You could also find the company by its zip code, OX12 7LL. The firm's Standard Industrial Classification Code is 43390 - Other building completion and finishing. Sb General Building Services Limited released its latest accounts for the period that ended on Wed, 30th Nov 2022. The most recent annual confirmation statement was filed on Sat, 19th Nov 2022.

For nine years, the business has only been supervised by an individual managing director: Sean B. who has been with it since 2015-11-19. Moreover, the managing director's responsibilities are backed by a secretary - Eleanor C., who was selected by this specific business on 2015-11-19.

Executives who control the firm include: Sean B. owns 1/2 or less of company shares. Eleanor C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	18 921

Balance Sheet
Cash Bank On Hand	23 444	28 773	50 918	27 589	28 232	42 048	50 017	85 910
Current Assets	38 223	35 622	51 103	40 329	30 354	42 642	56 197	87 412
Debtors	14 779	6 849	185	12 740	2 122	594	6 180	1 502
Net Assets Liabilities	18 921	24 110	17 082	31 637	23 667	36 769	47 994	77 075
Property Plant Equipment	3 750	10 750	8 062	6 046	4 535	3 401	2 551	1 913
Tangible Fixed Assets	3 750

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	18 919
Shareholder Funds	18 921

Other Financial Data
Version Production Software								2 024
Accumulated Depreciation Impairment Property Plant Equipment	1 250	3 063	3 938	5 954	7 465	8 599	9 449	10 087
Additions Other Than Through Business Combinations Property Plant Equipment		7 000
Average Number Employees During Period	4	3	3		1	4	4	1
Creditors	13 004	13 065	42 083	14 738	11 222	8 934	10 754	12 250
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		500
Disposals Property Plant Equipment		2 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 313	2 688	2 016	1 511	1 134	850	638
Loans From Directors		10 048	30 256	3 157	6	307	157	741
Net Current Assets Liabilities	25 219	22 557	9 020	25 591	19 132	33 708	45 443	75 162
Other Creditors						340	959	333
Prepayments Accrued Income			185	470	768
Property Plant Equipment Gross Cost	5 000	10 000	12 000	12 000	12 000	12 000	12 000	12 000
Taxation Social Security Payable		2 204	10 085	9 755	1 594	6 443	5 936	10 305
Total Assets Less Current Liabilities	28 969	29 494			23 667	37 109	47 994
Trade Creditors Trade Payables		10 010	1 742	1 826	694		113	398
Trade Debtors Trade Receivables		6 849		12 270	1 354	594	6 180	1 502
Value-added Tax Payable					8 928	2 184	3 589	473
Advances Credits Directors		256	30 256
Advances Credits Made In Period Directors			30 000
Amount Specific Advance Or Credit Directors		256	30 256
Amount Specific Advance Or Credit Made In Period Directors			30 000
Cash Bank	23 444
Creditors Due After One Year	10 048
Creditors Due Within One Year	13 004
Net Assets Liability Excluding Pension Asset Liability	18 921
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	-2
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 250
Tangible Fixed Assets Depreciation Charged In Period	1 250

Company staff

Eleanor C.

Role: Secretary

Appointed: 19 November 2015

Latest update: 23 April 2024

Sean B.

Role: Director

Appointed: 19 November 2015

Latest update: 23 April 2024

People with significant control

Sean B.

Notified on 19 November 2016

Nature of control:

1/2 or less of shares

Eleanor C.

Notified on 19 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Sb General Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor C.

Sean B.

People with significant control

Sean B.

Eleanor C.

Accounts Documents

Company filings

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