Sbs Care Homes Limited in Great Yarmouth, NR31 9QH

Description

Data updated on: 01-11-2023

Sbs Care Homes began its business in the year 2014 as a Private Limited Company registered with number: 09299233. This particular firm has operated for 10 years and the present status is active. The firm's office is situated in Great Yarmouth at Old Farm Marsh Lane. Anyone could also find this business using the zip code, NR31 9QH. This business's SIC code is 99999 and has the NACE code: Dormant Company. Sbs Care Homes Ltd reported its latest accounts for the financial period up to 2023/03/31. The most recent confirmation statement was submitted on 2022/11/06.

The company owes its success and unending progress to exactly two directors, namely Darren B. and Kelly B., who have been managing the firm since November 2014.

The companies with significant control over this firm are as follows: Buckworth Investments 2 Ltd owns over 3/4 of company shares. This business can be reached in Great Yarmouth at Marsh Lane, Burgh Castle, NR31 9QH and was registered as a PSC under the reg no 10480954.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	156	1 375	2 371	4 427	2 181
Current Assets					2 181	100
Debtors						100	100	100
Net Assets Liabilities	30 732	125 750	43 739	39 368	37 337	100
Property Plant Equipment	925 256	899 123	872 990	846 857	820 724
Cash Bank In Hand	156
Net Assets Liabilities Including Pension Asset Liability	30 732
Tangible Fixed Assets	925 256

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	30 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21 778	47 911	74 044	100 177	126 310
Amounts Owed By Group Undertakings Participating Interests						100	100	100
Amounts Owed To Group Undertakings Participating Interests	243 677	834 177	981 227	1 051 380	1 115 690
Bank Borrowings	1 102 500	1 012 500
Bank Borrowings Overdrafts		90 000	90 000	90 000	90 000
Bank Overdrafts	90 000	90 000
Creditors	114 030	93 598	93 422	93 563	90 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						126 310
Disposals Property Plant Equipment						947 034
Fixed Assets	2 090 783	2 064 650	2 038 517	2 012 384	1 986 251
Increase From Depreciation Charge For Year Property Plant Equipment		26 133	26 133	26 133	26 133
Investments Fixed Assets	1 165 527	1 165 527	1 165 527	1 165 527	1 165 527
Investments In Group Undertakings		1 165 527	1 165 527	1 165 527	1 165 527	-1 165 527
Net Current Assets Liabilities	-113 874	-92 223	-91 051	-89 136	-87 819	100	100	100
Other Creditors	24 030	3 598	3 422	3 563
Property Plant Equipment Gross Cost	947 034	947 034	947 034	947 034	947 034
Total Assets Less Current Liabilities	1 976 909	1 972 427
Bank Borrowings Overdrafts Secured	1 192 500
Borrowings	742 500
Capital Employed	30 732
Creditors Due After One Year	1 946 177
Creditors Due Within One Year	114 030
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	947 034
Tangible Fixed Assets Cost Or Valuation	947 034
Tangible Fixed Assets Depreciation	21 778
Tangible Fixed Assets Depreciation Charged In Period	21 778
Value Shares Allotted Increase Decrease During Period	100

Company staff

Darren B.

Role: Director

Appointed: 06 November 2014

Latest update: 29 April 2024

Kelly B.

Role: Director

Appointed: 06 November 2014

Latest update: 29 April 2024

People with significant control

Buckworth Investments 2 Ltd

Address: Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, NR31 9QH, England

Legal authority Companies Act 2016

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10480954

Notified on 8 April 2020

Nature of control:

over 3/4 of shares

Saturn Healthcare Ltd

Address: Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, NR31 9QH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House Register Of England & Wales

Registration number 07494358

Notified on 8 April 2020

Ceased on 8 April 2020

Nature of control:

over 3/4 of shares

Buckworth Investments Limted

Address: Old Farm Marsh Lane, Burgh Castle, Great Yarmouth, NR31 9QH, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09286433

Notified on 6 April 2016

Ceased on 8 April 2020

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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	1 April 2022
End Date For Period Covered By Report	31 March 2023

Sbs Care Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Kelly B.

People with significant control

Buckworth Investments 2 Ltd

Saturn Healthcare Ltd

Buckworth Investments Limted

Accounts Documents

Company filings

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