Sb Race Engineering Ltd in Harrow, HA1 2AW

Websites

Zoom

www.sbraceengineering.com

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www.sbraceengineering.co.uk

Description

Data updated on: 01-11-2023

Sb Race Engineering started its business in 2010 as a Private Limited Company with reg. no. 07299643. This business has been functioning for 14 years and it's currently active. This firm's office is located in Harrow at Maruti House. Anyone can also find this business utilizing the zip code, HA1 2AW. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. 2022/06/30 is the last time the accounts were reported.

At the moment, this company is controlled by a solitary managing director: Stuart B., who was selected to lead the company 14 years ago.

Stuart 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 282	-6 985	-7 614	-23 102	-18 391	294

Balance Sheet
Current Assets	22 416	23 452	34 602	28 570	72 733	83 520	81 436	81 778	70 952	116 295	227 768	221 021
Net Assets Liabilities							-66 038	-72 882	-82 609	-57 261	43 328	29 723
Cash Bank In Hand	1 247	7 115	5 125	2 043	42 989	37 481
Debtors	17 169	9 337	21 977	10 304	13 785	27 810
Net Assets Liabilities Including Pension Asset Liability	-10 282	-6 985
Stocks Inventory	4 000	7 000	7 500	16 223	15 959	18 229
Tangible Fixed Assets	27 158	22 029	18 404	24 128	17 209	12 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 382	-7 085	-7 714	-23 202	-18 491	194
Shareholder Funds	-10 282	-6 985	-7 614	-23 102	-18 391	294

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							12 300	12 300	19 550	19 550	19 550	29 203
Average Number Employees During Period							1	1	1	1	2	2
Creditors							143 730	149 144	141 100	110 480	125 146	142 626
Fixed Assets							8 556	6 784	7 089	6 474	9 369	7 028
Net Current Assets Liabilities	-25 383	-29 014	-26 018	-47 230	-35 600	-12 184	-62 294	-67 366	-70 148	5 815	102 622	85 038
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												6 643
Total Assets Less Current Liabilities	1 775	-6 985	-7 614	-23 102	-18 391	294	-53 738	-60 582	-63 059	12 289	111 991	92 066
Advances Credits Directors						34 768	33 524	33 695	27 228	16 897	119	76
Advances Credits Made In Period Directors							1 244	171	6 466	10 332	16 778
Creditors Due After One Year	12 057
Creditors Due Within One Year	47 799	52 466	60 620	75 800	108 333	95 704
Debtors Due After One Year				-3 986
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 295	4 297	17 262		997
Tangible Fixed Assets Cost Or Valuation	34 304	36 599	40 896	56 366	56 366	57 363
Tangible Fixed Assets Depreciation	7 146	14 570	22 492	32 238	39 157	44 885
Tangible Fixed Assets Depreciation Charged In Period		7 424	7 922	10 922	6 919	5 728
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 176
Tangible Fixed Assets Disposals				1 792

Company staff

Stuart B.

Role: Director

Appointed: 30 June 2010

Latest update: 3 January 2024

People with significant control

Stuart B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 December 2013

Sb Race Engineering Ltd

General information

Name:

Office Address:

Contact information

Websites

www.sbraceengineering.com

www.sbraceengineering.co.uk

Description

Financial data based on annual reports

Company staff

Stuart B.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2012 - 2015

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