Sb Web Consulting Ltd in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

Sb Web Consulting is a business situated at DE22 3FS Derby at 57 Ashbourne Road. This firm was established in 2010 and is established under the identification number 07172763. This firm has been operating on the British market for fourteen years now and company last known status is active. This business's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Sb Web Consulting Limited released its latest accounts for the financial year up to May 31, 2022. The business latest confirmation statement was released on March 1, 2023.

For this particular limited company, a variety of director's duties have so far been done by Stephen B. who was assigned this position in 2010 in March.

Stephen 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 834	6 214	3 245	2 712	360

Balance Sheet
Cash Bank In Hand	11 829	1 243	1 641	101	301
Cash Bank On Hand					301	9 638			3 001			1
Current Assets	14 709	16 270	17 501	32 144	35 649	51 656	22 623	7 335	20 376	17 880	21 704	43 051
Debtors	2 880	15 027	15 860	32 043	35 348	42 018	22 623	7 335	17 375	17 880	21 704	43 050
Net Assets Liabilities					360	-18 696	-33 555	-43 848	-35 418	-30 621	-14 188	-131
Net Assets Liabilities Including Pension Asset Liability		6 213	3 245	2 712	360
Other Debtors					21 583	35 710	15 841	5 557	14 549	15 960	20 357	27 991
Property Plant Equipment					534	645	484	362
Tangible Fixed Assets		350	544	712	534

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 832	6 211	3 243	2 710	358
Shareholder Funds	4 834	6 214	3 245	2 712	360

Other Financial Data
Amount Specific Advance Or Credit Directors				17 943	20 039	30 525	13 193	4 078	13 328	14 126	19 072	26 694
Amount Specific Advance Or Credit Made In Period Directors					15 096	15 654			14 870	13 373	25 042	28 784
Amount Specific Advance Or Credit Repaid In Period Directors					13 000	5 168	17 332	9 115	5 620	12 575	20 096	21 162
Accumulated Depreciation Impairment Property Plant Equipment					593	808	969	1 091
Average Number Employees During Period						2	1	1	1	1	1	1
Bank Borrowings					13 426	64 047	49 738	28 875	40 836	11 398	1 011	1 011
Bank Borrowings Overdrafts					13 426	44 596	35 428	18 375	30 199	18 041	13 374	12 364
Bank Overdrafts					4 084		2 951	18 401	5 655	7 937	14 298	17 527
Creditors					13 426	44 596	35 428	18 375	30 199	18 041	13 374	12 364
Creditors Due After One Year			625	6 667	13 426
Creditors Due Within One Year	9 875	10 406	14 175	23 477	22 397
Increase From Depreciation Charge For Year Property Plant Equipment						215	161	122
Net Current Assets Liabilities	4 834	5 864	3 326	8 667	13 252	25 255	1 389	-25 835	-5 219	-12 580	-814	12 233
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					433	3 108	3 108	2 225	4 255	3 887	1 931	1 680
Other Taxation Social Security Payable					8 770	1 749	267	292	2 691	4 632	3 786	8 853
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 127	1 453	1 453	1 453
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		442	322	363
Tangible Fixed Assets Cost Or Valuation		442	764	1 127
Tangible Fixed Assets Depreciation		92	220	415	593
Tangible Fixed Assets Depreciation Charged In Period		92	128	195	178
Total Additions Including From Business Combinations Property Plant Equipment						326
Total Assets Less Current Liabilities	4 834	6 213	3 870	9 379	13 786	25 900	1 873	-25 473	-5 219	-12 580	-814	12 233
Total Borrowings					13 035	19 451	17 261	28 901	16 292	19 335	15 309	18 538
Trade Creditors Trade Payables					159	2 093	598	1 752	2 357	2 606	1 492	1 747
Trade Debtors Trade Receivables					13 765	6 308	6 782	1 778	2 826	1 920	1 347	15 059
Advances Credits Directors				17 943	20 039
Advances Credits Made In Period Directors				17 943
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 091
Disposals Property Plant Equipment									1 453

Company staff

Stephen B.

Role: Director

Appointed: 01 March 2010

Latest update: 10 January 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 November 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 July 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 October 2013

Sb Web Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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