Sbj Services (essex) Limited in Canvey Island, SS8 9PA

Description

Data updated on: 01-11-2023

The Sbj Services (essex) Limited business has been on the market for at least 10 years, as it's been established in 2014. Started with Companies House Reg No. 08870000, Sbj Services (essex) is categorised as a Private Limited Company located in Grovedell House, Canvey Island SS8 9PA. The enterprise's declared SIC number is 77120: Renting and leasing of trucks and other heavy vehicles. Sbj Services (essex) Ltd released its account information for the financial period up to January 31, 2023. The company's latest annual confirmation statement was submitted on January 29, 2023.

As mentioned in the enterprise's executives data, since 2014-01-30 there have been two directors: Nicola J. and Simon J..

Executives who control the firm include: Simon J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola J. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	19 809	40 296

Balance Sheet
Cash Bank On Hand		7 306	2 308	6 447	3 849	5 355	58 908	93 421	29 999
Current Assets	21 705	157 473	243 178	358 877	217 762	255 467	310 948	355 532	252 573
Debtors	19 445	150 167	240 870	352 430	213 913	250 112	252 040	262 111	222 574
Net Assets Liabilities			39 629	47 750	76 387	79 500	97 101	18 160	138 950
Other Debtors		146 298	63 000	153 860	12 200		7 000	9 250
Property Plant Equipment		24 780	232 415	297 389	464 590	466 949	664 753	827 833	900 685
Cash Bank In Hand	2 260	7 306
Tangible Fixed Assets	33 040	24 780

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 709	40 196
Shareholder Funds	19 809	40 296

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 900	22 611	55 637	142 562	231 816	375 883	472 636	527 514
Additions Other Than Through Business Combinations Property Plant Equipment									204 049
Amounts Owed By Related Parties				24 000	26 500	38 000	63 000	78 165	48 500
Amounts Owed To Group Undertakings		110 116	202 116	208 716	216 716	288 416	436 416	483 937	478 315
Average Number Employees During Period						2	2	2	3
Bank Borrowings Overdrafts			153 300	150 020	132 224	126 903	116 624	464 359	312 568
Corporation Tax Payable		9 579	24 261
Creditors		133 370	158 995	120 440	289 952	216 982	222 018	602 228	399 471
Fixed Assets	33 140	24 880	232 515	297 589	464 790	497 149	694 953	1 411 837	1 484 689
Increase From Depreciation Charge For Year Property Plant Equipment			9 898	33 026	86 925	89 254	156 726	113 628	104 835
Investment Property								583 804	583 804
Investment Property Fair Value Model								583 804
Investments Fixed Assets	100	100	100	200	200	30 200	30 200	200	200
Investments In Group Undertakings Participating Interests						30 200	30 200	200	200
Net Current Assets Liabilities	-1 834	24 103	-33 891	-113 086	-86 202	-171 877	-333 742	-700 476	-812 793
Number Shares Issued Fully Paid			100	100
Other Creditors		8 687	5 695	120 440	157 728	90 079	105 394	137 869	86 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 187				12 659	16 875	49 958
Other Disposals Property Plant Equipment			5 000	102 500	5 250		27 749	67 500	76 320
Other Taxation Social Security Payable			30 570	61 118	10 875	34 383	3 134	27 862	25 195
Par Value Share		1	1	1
Percentage Class Share Held In Subsidiary					100	50	100	100	100
Profit Loss Subsidiaries						14 309	50 159	23 126	93 517
Property Plant Equipment Gross Cost		39 680	255 026	353 026	607 152	698 765	1 040 636	1 300 469	1 428 199
Provisions For Liabilities Balance Sheet Subtotal				16 313	12 249	28 790	42 092	90 973	133 475
Total Additions Including From Business Combinations Property Plant Equipment			220 346	200 500	259 376	91 613	369 620	327 333
Total Assets Less Current Liabilities	31 306	48 983	198 624	184 503	378 588	325 272	361 211	711 361	671 896
Trade Creditors Trade Payables						20	132 348	427 000	471 258
Trade Debtors Trade Receivables		3 869	177 870	174 570	175 213	212 112	182 040	174 696	174 074
Creditors Due After One Year	11 497	8 687
Creditors Due Within One Year	23 539	133 370
Net Assets Liability Excluding Pension Asset Liability	19 809	40 296
Number Shares Allotted		100
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation		39 680
Tangible Fixed Assets Depreciation	6 640	14 900
Tangible Fixed Assets Depreciation Charged In Period		8 260

Company staff

Nicola J.

Role: Director

Appointed: 30 January 2014

Latest update: 20 February 2024

Simon J.

Role: Director

Appointed: 30 January 2014

Latest update: 20 February 2024

People with significant control

Simon J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Sbj Services (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola J.

Simon J.

People with significant control

Simon J.

Nicola J.

Accounts Documents

Company filings

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