Sbs Build Limited in Derbyshire, SK13 8EX

Description

Data updated on: 01-11-2023

Sbs Build Limited could be gotten hold of in 285 High Street West, Glossop in Derbyshire. Its postal code is SK13 8EX. Sbs Build has been present in this business since the company was established in 2004. Its Companies House Registration Number is 05258130. The company's SIC code is 41100 and their NACE code stands for Development of building projects. Sbs Build Ltd reported its latest accounts for the period up to Tue, 5th Apr 2022. Its latest confirmation statement was submitted on Thu, 13th Oct 2022.

There is just one managing director at present running this specific company, namely Steven S. who has been utilizing the director's tasks for twenty years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Eugenie S. as a secretary since 2004.

Steven S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 909	-8 862	7 529	10 357	6 369	643

Balance Sheet
Cash Bank In Hand	100	193	7 691	19	607	1 985
Current Assets	100	3 573	17 111	8 221	6 739	16 674	15 233	33 280	2 291	2 656	49 229	39 463
Debtors		3 380	9 420	8 202	6 132	1 572					158
Stocks Inventory						13 117
Tangible Fixed Assets	3 744	2 995	4 646	3 604	2 800	2 176
Cash Bank On Hand											49 071	39 463
Other Debtors											158
Property Plant Equipment											1 246	955
Net Assets Liabilities Including Pension Asset Liability	-6 909	-8 862

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 910	-8 863	7 528	10 356	6 368	642
Shareholder Funds	-6 909	-8 862	7 529	10 357	6 369	643

Other Financial Data
Amount Specific Advance Or Credit Directors								9 825	1 491
Amount Specific Advance Or Credit Made In Period Directors								9 825
Amount Specific Advance Or Credit Repaid In Period Directors									8 334	1 491
Creditors						18 207	8 851	10 715	3 675	13 910	64 202	61 194
Creditors Due Within One Year		15 430	14 228	1 468	3 170	18 207
Fixed Assets	3 744	2 995				2 176	1 693	1 910	1 472	1 628	1 246
Net Current Assets Liabilities	-10 653	-11 857	2 883	6 753	3 569	-1 533	6 382	22 565	-1 384	-11 254	-14 973	-21 731
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Tangible Fixed Assets Additions			3 000
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	9 500	9 500	9 500
Tangible Fixed Assets Depreciation	2 756	3 505	4 854	5 896	6 700	7 324
Tangible Fixed Assets Depreciation Charged In Period			1 349	1 042	804	624
Total Assets Less Current Liabilities	-6 909	-8 862	7 529	10 357	6 369	643	8 075	24 475	88	-9 626	-13 727	-20 776
Value Shares Allotted		1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment											6 754	7 045
Advances Credits Directors				5 137
Advances Credits Made In Period Directors				5 137
Bank Borrowings Overdrafts											50 000	48 385
Increase From Depreciation Charge For Year Property Plant Equipment												291
Other Creditors											14 202	12 809
Property Plant Equipment Gross Cost											8 000
Creditors Due Within One Year Total Current Liabilities	10 753	15 430
Tangible Fixed Assets Depreciation Charge For Period		749

Company staff

Eugenie S.

Role: Secretary

Appointed: 13 October 2004

Latest update: 1 March 2024

Steven S.

Role: Director

Appointed: 13 October 2004

Latest update: 1 March 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	28 May 2013

Sbs Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugenie S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Sbs Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eugenie S.

Steven S.

People with significant control

Steven S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015