Sbs Building Services Limited in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

This Sbs Building Services Limited firm has been offering its services for at least 37 years, having launched in 1987. Registered under the number 02204244, Sbs Building Services was set up as a Private Limited Company located in 88 Boundary Road, Hove BN3 7GA. The enterprise's SIC and NACE codes are 41100 which means Development of building projects. Sbs Building Services Ltd filed its latest accounts for the financial year up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-06-19.

In this particular company, a variety of director's duties have so far been done by Andrew S. and Peter S.. Within the group of these two individuals, Andrew S. has managed company the longest, having been a vital part of company's Management Board since 1992-06-19.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Peter S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439 041	615 876	610 099	604 007	594 992

Balance Sheet
Cash Bank In Hand	14 493	121 203	53 619	53 589	31 873
Cash Bank On Hand					31 873	39 050	47 087	33 680	26 180	72 659	73 668	35 961
Current Assets	249 143	221 444	178 465	166 467	162 807	163 425	171 903	162 235	153 943	200 356	207 475	173 799
Debtors	3 791	1 748	1 484	1 484	2 226	1 766	404	404	2 925		1 444
Net Assets Liabilities					534 243	1 047 266	1 111 019	1 128 003	1 214 995	1 205 800	1 218 661	1 191 640
Net Assets Liabilities Including Pension Asset Liability	439 041	615 876	610 099	604 007	594 992
Other Debtors					404	404	404	404			1 444
Property Plant Equipment					16 436	13 631	11 711	9 459	7 679	8 162	6 572
Stocks Inventory	213 509	50 177	51 218	51 218	56 681
Tangible Fixed Assets	416 843	451 026	447 776	459 217	466 423
Total Inventories					56 681	56 681	60 624	60 624	60 624	60 624	60 624	60 624

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	162 198	312 033	306 256	300 164	291 149
Shareholder Funds	439 041	615 876	610 099	604 007	594 992

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 625	1 774	3 323	3 429	2 777	5 003	3 342	3 587
Accumulated Depreciation Impairment Property Plant Equipment					28 042	31 259	34 129	36 381	38 161	40 216	41 806	43 052
Additions Other Than Through Business Combinations Investment Property Fair Value Model						4 933	1 117					124 043
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										15 410	11 906	8 570
Creditors					29 454	35 827	38 823	50 741	35 141	15 410	11 906	8 570
Creditors Due After One Year	185 263
Creditors Due Within One Year	40 447	53 544	13 703	19 427	31 079
Current Asset Investments	17 350	48 316	72 144	60 176	72 027	65 928	63 788	63 589	63 146	63 665	67 675	73 031
Fixed Assets					466 423	1 106 574	1 175 711	1 223 459	1 321 029	1 280 162	1 283 910	1 295 878
Increase From Depreciation Charge For Year Property Plant Equipment						3 217	2 870	2 252	1 780	2 055	1 590	1 246
Investment Property					449 987	1 092 943	1 164 000	1 214 000	1 313 350	1 272 000	1 277 338	1 290 381
Investment Property Fair Value Model					449 987	1 092 943	1 164 000	1 214 000	1 313 350	1 272 000	1 277 338	1 290 381
Net Current Assets Liabilities	208 696	167 900	164 762	147 040	131 728	127 598	133 080	111 494	118 802	160 346	165 006	94 907
Number Shares Allotted		100	100	100	100
Other Creditors					22 626	27 045	29 155	41 437	25 843	29 548	32 166	59 794
Other Taxation Social Security Payable					5 428	6 216	8 268	6 687	6 681	5 505	4 176	12 971
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 938	1 068	3 408	4 064	4 183
Property Plant Equipment Gross Cost					44 478	44 890	45 840	45 840	45 840	48 378	48 378	48 549
Provisions For Liabilities Balance Sheet Subtotal					63 908	185 132	194 449	203 521	222 059	214 295	215 007	186 988
Provisions For Liabilities Charges	1 235	3 050	2 439	2 250	3 159
Revaluation Reserve	276 743	303 743	303 743	303 743	303 743
Secured Debts	194 579
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 919	581	14 924	11 233
Tangible Fixed Assets Cost Or Valuation	433 873	471 617	472 198	487 122	494 465
Tangible Fixed Assets Depreciation	17 030	20 591	24 422	27 905	28 042
Tangible Fixed Assets Depreciation Charged In Period		4 819	3 831	3 483	3 997
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 258			3 860
Tangible Fixed Assets Disposals		2 175			3 890
Tangible Fixed Assets Increase Decrease From Revaluations		27 000
Total Additions Including From Business Combinations Property Plant Equipment						412	950			2 538		171
Total Assets Less Current Liabilities	625 539	618 926	612 538	606 257	598 151	1 234 172	1 308 791	1 334 953	1 439 831	1 440 508	1 448 916	1 390 785
Trade Creditors Trade Payables					1 400	2 566	1 400	2 617	2 617	2 617	2 617	2 617
Trade Debtors Trade Receivables					1 822	1 362			2 925

Company staff

Andrew S.

Role: Secretary

Appointed: 10 May 1994

Latest update: 4 April 2024

Andrew S.

Role: Director

Appointed: 19 June 1992

Latest update: 4 April 2024

Peter S.

Role: Director

Appointed: 19 June 1992

Latest update: 4 April 2024

People with significant control

Andrew S.

Notified on 19 June 2017

Nature of control:

1/2 or less of shares

Peter S.

Notified on 30 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 January 2014

Sbs Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Peter S.

Mary S.

People with significant control

Andrew S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sbs Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Peter S.

Mary S.

People with significant control

Andrew S.

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
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HQ address,
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