Sba Solutions Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Sba Solutions came into being in 2003 as a company enlisted under no 04940983, located at PO7 7SQ Waterlooville at 24 Picton House. The firm has been in business for 21 years and its last known status is active. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 31st March 2022 is the last time company accounts were filed.

The following business owes its accomplishments and permanent growth to a team of two directors, who are Julie B. and Steven B., who have been leading it since 2003. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Julie B. as a secretary since the appointment on October 22, 2003.

Executives who control the firm include: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 484	9 022	43 308	39 940	22 120

Balance Sheet
Cash Bank On Hand					14 082	12 402	2 469	20 501	46 461	38 025	12 964	33 734
Current Assets	14 890	18 296	53 425	46 428	29 912	56 337	17 539	33 080	58 800	102 581	32 007	44 825
Debtors	11 906	2 395	43 170	39 302	15 830	43 935	15 070	12 579	12 339	64 556	19 043	11 091
Net Assets Liabilities					22 121	34 725	33 500	48 372	47 306	10 287	543	5 375
Other Debtors					11 871	686				55 250	7 770	5 503
Property Plant Equipment					5 156	5 462	51 739	43 623	35 112	30 073	26 728	24 819
Cash Bank In Hand	2 984	15 901	10 255	7 126	14 082
Net Assets Liabilities Including Pension Asset Liability	-17 484	9 022	43 308	39 940	22 120
Tangible Fixed Assets	7 134	5 297	8 734	8 747	5 155

Capital & Reserves
Called Up Share Capital	12 500	12 500	12 500	12 500	12 500
Profit Loss Account Reserve	-29 984	-3 478	30 808	27 440	9 620
Shareholder Funds	-17 484	9 022	43 308	39 940	22 120

Other Financial Data
Accrued Liabilities						1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment					39 014	41 099	54 823	66 682	75 691	46 190	48 960	56 160
Additions Other Than Through Business Combinations Property Plant Equipment						2 391	60 001	4 100	498
Administration Support Average Number Employees					2	2	2	2
Average Number Employees During Period								2	2		2	2
Creditors					12 308	26 964	28 157	20 043	39 935	42 093	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-90		36 882	4 756	750
Disposals Property Plant Equipment								-357		37 411	6 104	1 042
Dividends Paid On Shares Final					10 220	49 720
Increase From Depreciation Charge For Year Property Plant Equipment						2 085	13 724	11 949	9 009	7 381	7 526	7 950
Net Current Assets Liabilities	-24 618	4 074	35 738	32 465	17 605	30 059	-10 618	13 037	18 865	28 021	7 572	6 918
Number Shares Issued Fully Paid						12 500	12 500	12 500	12 500
Other Creditors					2 155	16 289	7 617	348	10 631	51 449	1 658	12 284
Other Payables Accrued Expenses								1 500	1 895
Other Remaining Borrowings							7 618
Par Value Share		1	1	1	1	4	1	1	1
Property Plant Equipment Gross Cost					44 170	46 561	106 562	110 305	110 803	76 263	75 688	80 979
Provisions For Liabilities Balance Sheet Subtotal					640	796	7 621	8 288	6 671	5 714	2 090	4 695
Taxation Social Security Payable					3 269	7 309	1 971	4 925	8 623
Total Assets Less Current Liabilities	-17 484	9 371	44 472	41 212	22 760	35 521	41 121	56 660	53 977	58 094	34 300	31 737
Total Borrowings							7 618
Trade Creditors Trade Payables					6 884	1 180	9 451	4 838	4 409	1 697	1 548	4 755
Trade Debtors Trade Receivables					3 960	43 935	15 070	12 579	12 339	9 306	11 273	5 588
Unpaid Contributions To Pension Schemes									138
Amount Specific Advance Or Credit Directors					10 656	-432	-7 618	348	165	50 824	3 487	979
Amount Specific Advance Or Credit Made In Period Directors					10 661	19 100		27 444	183	102 921	58 988	35 158
Amount Specific Advance Or Credit Repaid In Period Directors					-10 220	-52 391	-5 000	-20 000	-375	51 932	106 325	39 624
Bank Borrowings Overdrafts										42 093	31 667	21 667
Other Taxation Social Security Payable									24 895	13 507	11 229	10 868
Total Additions Including From Business Combinations Property Plant Equipment										2 871	5 529	6 333
Creditors Due Within One Year	39 508	14 222	17 687	13 963	12 307
Fixed Assets	7 134	5 297	8 734	8 747	5 155
Number Shares Allotted		12 500	12 500	12 500	12 500
Provisions For Liabilities Charges		349	1 164	1 272	640
Share Capital Allotted Called Up Paid	12 500	12 500
Tangible Fixed Assets Additions		508
Tangible Fixed Assets Cost Or Valuation	31 449	31 957
Tangible Fixed Assets Depreciation	24 315	26 660
Tangible Fixed Assets Depreciation Charged In Period		2 345
Value Shares Allotted		12 500	12 500	12 500	12 500

Company staff

Julie B.

Role: Director

Appointed: 22 October 2003

Latest update: 8 March 2024

Julie B.

Role: Secretary

Appointed: 22 October 2003

Latest update: 8 March 2024

Steven B.

Role: Director

Appointed: 22 October 2003

Latest update: 8 March 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 April 2013
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 March 2014

Sba Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Steven B.

Secretarial Nominees Limited

Director Nominees Limited

People with significant control

Julie B.

Steven B.

Accounts Documents

Company filings

Filing category

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