S&B Groundwork Ltd in Urmston, M41 7AB

Description

Data updated on: 01-11-2023

This business referred to as S&B Groundwork was started on 2008/02/18 as a Private Limited Company. The enterprise's registered office can be found at Urmston on 58 Old Crofts Bank. Should you have to contact this business by mail, the post code is M41 7AB. The registration number for S&B Groundwork Ltd is 06507111. The enterprise's principal business activity number is 43120 which means Site preparation. 2021-02-28 is the last time when account status updates were filed.

In this particular limited company, the full extent of director's tasks have so far been met by John S. who was formally appointed in 2008. Since 2008 Ronald B., had been managing the following limited company up to the moment of the resignation on 2010/02/20.

John S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency
Net Worth	-9 859	2 568	5 361	17 494	-2 516	-13 614

Balance Sheet
Current Assets	21 126	59 609	35 846	71 023	25 676	17 616	2 559	3 176	4 383	2 678
Net Assets Liabilities						13 614	40 011	33 702	12 958	8 636
Cash Bank In Hand	12 858		9 761	22 459	887
Debtors	8 268	59 609	26 085	48 564	24 789
Net Assets Liabilities Including Pension Asset Liability	-9 859	2 568	5 361	17 494	-2 516	-13 614
Tangible Fixed Assets	3 497	24 066	17 837	12 008	6 578

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	-9 939	2 488	5 281	17 414	-2 596
Shareholder Funds	-9 859	2 568	5 361	17 494	-2 516	-13 614

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 100	2 657	2 837	2 050	1 500
Average Number Employees During Period								1	1	1
Creditors						28 278	39 913	33 709	15 291	9 814
Fixed Assets	3 497	24 066	17 837	12 008	6 578	1 148
Net Current Assets Liabilities	-13 356	-9 372	-12 476	5 486	-6 894	-10 662	37 354	27 102	10 908	7 136
Total Assets Less Current Liabilities	-9 859	14 694	5 361	17 494	-2 516	-9 514	37 354	30 533	10 908	7 136
Accruals Deferred Income					2 200	4 100
Creditors Due After One Year		12 126
Creditors Due Within One Year	34 482	68 981	48 322	65 537	32 570	28 278
Tangible Fixed Assets Additions		24 150
Tangible Fixed Assets Cost Or Valuation	6 995	31 145	31 145	31 145	31 145
Tangible Fixed Assets Depreciation	3 498	7 079	13 308	19 137	24 567
Tangible Fixed Assets Depreciation Charged In Period		3 581	6 229	5 829	5 430

Company staff

John S.

Role: Director

Appointed: 01 March 2008

Latest update: 24 September 2023

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	17 May 2023
Confirmation statement last made up date	03 May 2022

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 October 2013
Annual Accounts 19 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 August 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	12 October 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28

S&B Groundwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John G.

Ronald B.

People with significant control

John S.

Accounts Documents

Company filings

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