S.b. Properties Limited in Basildon, SS14 3BB

Description

Data updated on: 01-11-2023

S.b. Properties Limited has existed in this business for at least 28 years. Started with registration number 03220517 in the year 1996, the company have office at 900, Cornwallis House, Basildon SS14 3BB. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was filed on 2023-06-16.

Samantha B. is the following company's only director, that was formally appointed in 1996. Since 1996 Gary N., had performed the duties for the firm up to the moment of the resignation on 1996-08-06. As a follow-up a different director, including Eric C. resigned in 1996. In addition, the director's responsibilities are backed by a secretary - Jillian B., who was selected by the firm in August 1996.

Samantha B. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	153 033	157 296	160 794	155 992	160 181	284 252

Balance Sheet
Cash Bank On Hand						22 392	10 874	19 561	23 867	29 747	37 384	41 578
Current Assets	114 464	121 345	124 494	123 211	124 951	132 835	119 319	126 741	131 127	131 878	134 795	138 013
Debtors	109 781	109 820	109 824	108 720	109 486	110 443	108 445	107 180	107 260	102 131	97 411	96 435
Net Assets Liabilities						284 252	241 517	267 075	287 154	292 109	297 080	321 429
Property Plant Equipment						337 623	357 344	380 283	401 086	401 805	401 870	426 991
Cash Bank In Hand	4 683	11 525	14 670	14 491	15 465	22 392
Net Assets Liabilities Including Pension Asset Liability	153 033	157 296	160 794	155 992	160 181	284 252
Tangible Fixed Assets	220 879	220 747	220 635	221 293	221 299	337 623

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 956	2 307	5 805	1 003	5 192	12 263
Shareholder Funds	153 033	157 296	160 794	155 992	160 181	284 252

Other Financial Data
Amount Specific Advance Or Credit Directors	30 705	30 705	30 705	30 705	30 705	30 705	30 705	30 705	30 705	25 000	20 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors										5 705	5 000
Accrued Liabilities						5 232	6 439	6 686	6 532	6 354	7 031	8 060
Accumulated Depreciation Impairment Property Plant Equipment						6 320	6 610	6 660	6 312	5 831	6 965	7 888
Amounts Owed By Directors						30 705	30 705	30 705	30 705	25 000	20 000	20 000
Corporation Tax Recoverable						7 682	7 407	6 142	6 222	5 898	4 636	3 603
Creditors						177 826	177 602	177 627	177 234	177 232	177 256	177 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment									693	1 128
Disposals Property Plant Equipment									694	1 129
Dividends Paid									2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							290	50	345	647	1 134	923
Loans From Directors						3 148	5 331	5 914	7 771	4 466	1 776	23
Net Current Assets Liabilities	109 942	114 300	117 898	112 383	116 522	124 455	107 549	114 141	116 824	121 058	125 988	129 930
Other Remaining Borrowings						177 826	177 602	177 627	177 234	177 232	177 256	177 220
Prepayments Accrued Income						70 333	70 333	70 333	70 333	70 333	70 333	70 333
Profit Loss								25 558	22 079	6 955	6 971	1 349
Property Plant Equipment Gross Cost						343 943	363 954	386 943	407 398	407 636	408 835	434 879
Provisions For Liabilities Balance Sheet Subtotal							45 774	49 722	53 522	53 522	53 522	58 272
Total Additions Including From Business Combinations Property Plant Equipment							20 011		1 149	1 367	1 199	1 044
Total Assets Less Current Liabilities	330 821	335 047	338 533	333 676	337 821	462 078	464 893	494 424	517 910	522 863	527 858	556 921
Total Increase Decrease From Revaluations Property Plant Equipment								22 989	20 000			25 000
Trade Debtors Trade Receivables						1 723
Average Number Employees During Period									2	2	2	2
Prepayments										900	2 442	2 499
Creditors Due After One Year	177 788	177 751	177 739	177 684	177 640	177 826
Creditors Due Within One Year	4 522	7 045	6 596	10 828	8 429	8 380
Fixed Assets	220 879	220 747	220 635	221 293	221 299	337 623
Non-instalment Debts Due After5 Years		177 751	177 739	177 684	177 640	177 826
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Revaluation Reserve	154 889	154 889	154 889	154 889	154 889	271 889
Secured Debts		177 751	177 739	177 684	177 640	177 826
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 129	694
Tangible Fixed Assets Cost Or Valuation	225 120	225 120	225 120	226 249	226 943	343 943
Tangible Fixed Assets Depreciation	4 241	4 373	4 485	4 956	5 644	6 320
Tangible Fixed Assets Depreciation Charged In Period		132	112	471	688	676
Tangible Fixed Assets Increase Decrease From Revaluations						117 000

Company staff

Jillian B.

Role: Secretary

Appointed: 26 August 1996

Latest update: 3 April 2024

Samantha B.

Role: Director

Appointed: 06 August 1996

Latest update: 3 April 2024

Gary N.

Role: Director

Appointed: 04 July 1996

Resigned: 06 August 1996

Latest update: 3 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 04 July 1996

Resigned: 04 July 1996

Latest update: 3 April 2024

Eric C.

Role: Director

Appointed: 04 July 1996

Resigned: 06 August 1996

Latest update: 3 April 2024

Eric C.

Role: Secretary

Appointed: 04 July 1996

Resigned: 06 August 1996

Latest update: 3 April 2024

William T.

Role: Nominee Director

Appointed: 04 July 1996

Resigned: 04 July 1996

Latest update: 3 April 2024

People with significant control

Samantha B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	24 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

S.b. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian B.

Samantha B.

Gary N.

Howard T.

Eric C.

Eric C.

William T.

People with significant control

Samantha B.

Accounts Documents

Company filings

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