Sbs Accounting Limited in Nottingham, NG3 6AQ

Description

Data updated on: 01-11-2023

Registered as 06369694 17 years ago, Sbs Accounting Limited is categorised as a Private Limited Company. The firm's actual mailing address is 100 Hilton Road, Mapperley Nottingham. This company's principal business activity number is 69201, that means Accounting and auditing activities. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-09-12.

Until now, the company has only had 1 managing director: Glynis H. who has been controlling it for 17 years.

Glynis H. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	26 726	23 423	15 785	8 836	11 143	9 161	3 780

Balance Sheet
Current Assets	29 506	26 465	18 198	10 157	11 846	12 058	7 366	8 979	12 631	8 386	9 963	18 446
Net Assets Liabilities							3 780	5 722	8 566	4 324	3 100	5 602
Cash Bank In Hand	15 468	16 082	4 127	3 029	976
Debtors	14 038	10 383	12 109	7 128	10 870
Net Assets Liabilities Including Pension Asset Liability	26 726	23 423	15 787	8 836	11 143	9 161	3 780
Stocks Inventory			1 962
Tangible Fixed Assets	1 815	1 820	1 230	1 464	976

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	26 725	23 422	15 784	8 835	11 142	9 160
Shareholder Funds	26 726	23 423	15 785	8 836	11 143	9 161	3 780

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							79	508	73	281	1 339	926
Average Number Employees During Period									1	1	1	1
Creditors							4 889	4 447	5 690	5 407	7 121	13 100
Fixed Assets	1 815	1 820	1 230	1 464	976	521	816	653	522	418	334	267
Net Current Assets Liabilities	25 106	21 687	14 730	7 451	10 253	8 650	3 043	5 577	8 117	4 187	4 105	6 261
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	461	433	258	1 718	1 603	1 225	566	1 045	1 176	1 208	1 263	915
Total Assets Less Current Liabilities	26 921	23 507	15 962	8 915	11 229	9 171	3 859	6 230	14 329	4 605	4 439	6 528
Accruals Deferred Income	195	84	175	79	86	10	79
Creditors Due Within One Year	4 861	5 211	3 726	4 424	3 196	4 633	4 889
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 131		1 139
Tangible Fixed Assets Cost Or Valuation	4 048	4 353	4 353	5 492	5 492
Tangible Fixed Assets Depreciation	2 233	2 533	3 123	4 028	4 516
Tangible Fixed Assets Depreciation Charged In Period		644	590	905	488
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		344
Tangible Fixed Assets Disposals		826

Company staff

Glynis H.

Role: Director

Appointed: 12 September 2007

Latest update: 5 April 2024

People with significant control

Glynis H.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 July 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	14 May 2014
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 May 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 March 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Sbs Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynis H.

John S.

People with significant control

Glynis H.

Accounts Documents

Company filings

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