Sbk Stubbington Limited in Fareham, PO14 2JY

Description

Data updated on: 01-11-2023

The company is widely known under the name of Sbk Stubbington Limited. This firm was originally established 18 years ago and was registered under 05751528 as its registration number. This headquarters of the firm is located in Fareham. You may visit them at 25 Stubbington Green. This firm's registered with SIC code 68310 - Real estate agencies. Thu, 31st Mar 2022 is the last time the accounts were filed.

Currently, this particular business is directed by just one managing director: Richard C., who was appointed 18 years ago. The business had been guided by Donald D. up until 2006-03-22.

Richard C. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 484	52 609	59 276	63 979	77 648

Balance Sheet
Cash Bank On Hand						159 232	137 452
Current Assets	206 673	189 087	216 091	197 556	146 753	324 393	264 745
Debtors	55 195	43 485	73 191	55 059	46 863	154 723	123 368
Net Assets Liabilities						215 855	167 922
Other Debtors						115 093	99 779
Property Plant Equipment						105 906	94 241
Total Inventories						10 438	3 925
Cash Bank In Hand	136 388	130 512	137 900	125 083	99 390
Net Assets Liabilities Including Pension Asset Liability		52 609	59 276
Stocks Inventory	15 090	15 090	5 000	500	500
Tangible Fixed Assets	27 105	25 710	21 073	50 395	40 240

Capital & Reserves
Called Up Share Capital	60 001	60 001	60 001	60 001	60 001
Profit Loss Account Reserve	-10 517	-7 392	-725	3 978	17 647
Shareholder Funds	49 484	52 609	59 276	63 979	77 648

Other Financial Data
Advances Credits Directors						69 966
Accumulated Depreciation Impairment Property Plant Equipment						85 389	103 257
Average Number Employees During Period						14	14
Bank Borrowings Overdrafts						39 833	42 611
Creditors						86 343	76 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 017
Disposals Property Plant Equipment							7 320
Finance Lease Liabilities Present Value Total						46 510	34 061
Increase From Depreciation Charge For Year Property Plant Equipment							23 885
Net Current Assets Liabilities	58 041	52 521	57 571	45 344	63 332	197 478	150 353
Other Creditors						3 900	17 533
Other Taxation Social Security Payable						77 341	42 776
Property Plant Equipment Gross Cost						191 295	197 498
Provisions For Liabilities Balance Sheet Subtotal						1 186
Total Additions Including From Business Combinations Property Plant Equipment							13 523
Total Assets Less Current Liabilities	85 146	78 231	78 695	95 790	103 623	303 384	244 594
Trade Creditors Trade Payables						7 416	12 042
Trade Debtors Trade Receivables						39 630	23 589
Creditors Due After One Year	32 408	23 323	17 120	28 995	23 159
Creditors Due Within One Year	148 632	136 566	158 520	135 297	83 421
Fixed Assets		25 710	21 124	50 446	40 291
Investments Fixed Assets			51	51
Net Assets Liability Excluding Pension Asset Liability				63 979	77 648
Number Shares Allotted		60 001	60 001	60 001	-60 001
Number Shares Authorised				-100 000	-100 000
Par Value Share		1	1	1	1
Percentage Subsidiary Held				100
Provisions For Liabilities Charges	3 254	2 299	2 299	2 816	2 816
Share Capital Allotted Called Up Paid	60 001	60 001	60 001	-60 001	-60 001
Tangible Fixed Assets Additions			1 938	38 484
Tangible Fixed Assets Cost Or Valuation		77 796	79 734	118 218	118 218
Tangible Fixed Assets Depreciation		52 086	58 661	67 823	77 978
Tangible Fixed Assets Depreciation Charged In Period			6 575	9 162	10 155
Amount Specific Advance Or Credit Directors			59 520
Share Capital Authorised				-100 000	-100 000

Latest update: 6 January 2024

People with significant control

Richard C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 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

Sbk Stubbington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard C.

Davis Lombard (uk) Limited

Amanda D.

Donald D.

Claire C.

People with significant control

Richard C.

Accounts Documents

Company filings

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