Sbs Salvage Limited in Monmouth, NP25 5JA

Description

Data updated on: 01-11-2023

The firm operates under the name of Sbs Salvage Limited. The firm was founded 13 years ago and was registered with 07688221 as the reg. no. This registered office of the company is located in Monmouth. You can contact it at Singleton Court Business Park, Wonastow Road Industrial Estate (west). The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Sbs Salvage Ltd filed its account information for the period up to 31st May 2022. The most recent confirmation statement was filed on 30th June 2023.

On 2018-04-05, the firm was employing a Pick-Up Driver (non HGV) to fill a full time position in the metals and minerals in Barry, Wales. They offered a full time job with salary £14625 per year. Applicants for the job were asked to contact the company at the following email address: SBS-SALV@hotmail.co.uk.

For this particular limited company, just about all of director's tasks have so far been carried out by Kayed A. who was assigned to lead the company in 2011 in June. Since 2011-06-30 Che A., had been responsible for a variety of tasks within the following limited company up to the moment of the resignation 12 years ago. At least one secretary in this firm is a limited company, specifically Crown & Co. Accountants Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	25 437	32 481	32 838	21 908	48 037

Balance Sheet
Cash Bank On Hand									13 561	5 885	1 500
Current Assets	43 631	59 754	63 163	82 351	91 642	125 214	159 169	180 596	153 966	172 589	249 124
Debtors	22 135	25 712	33 563	40 010					1 515	11 304	4 449
Net Assets Liabilities					48 037	90 680	108 811	114 417	109 835	113 810	118 536
Property Plant Equipment									64 464	62 602	200 825
Total Inventories									138 890	155 400	243 175
Cash Bank In Hand	9 631	15 167	500	91
Net Assets Liabilities Including Pension Asset Liability	25 437	32 481	32 838	21 908	48 037
Stocks Inventory	11 865	18 875	29 100	42 250
Tangible Fixed Assets	8 088	6 314	5 974	4 912

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 337	32 381	32 738	21 808
Shareholder Funds	25 437	32 481	32 838	21 908	48 037

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										50 022	66 287
Additions Other Than Through Business Combinations Property Plant Equipment										18 663	154 488
Average Number Employees During Period							10	10	19	-15	-11
Bank Borrowings Overdrafts											164 462
Creditors					49 873	52 046	84 693	98 939	99 226	118 603	325 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 380
Disposals Property Plant Equipment										7 400
Increase From Depreciation Charge For Year Property Plant Equipment										14 505	16 265
Net Current Assets Liabilities	17 349	26 167	26 864	16 996	41 769	73 168	74 476	81 657	54 740	53 986	-76 706
Other Creditors									4 383	60 025	93 776
Property Plant Equipment Gross Cost										112 624	267 112
Taxation Social Security Payable									96 259	58 160	64 467
Trade Creditors Trade Payables									269	418	3 125
Trade Debtors Trade Receivables									1 515	11 304	4 449
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 685	1 685	1 685	1 685	1 685
Fixed Assets	8 088	6 314	5 974	4 912	7 953	48 759	59 340	51 541	64 464
Total Assets Less Current Liabilities	25 437	32 481	32 838	21 908	49 722	121 927	133 816	133 198	119 204
Accruals Deferred Income				1 685	1 685
Creditors Due Within One Year	26 282	33 587	36 299	65 355	49 873
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 338	725
Tangible Fixed Assets Cost Or Valuation	10 196	9 846	11 184	11 909
Tangible Fixed Assets Depreciation	2 108	3 532	5 210	6 997
Tangible Fixed Assets Depreciation Charged In Period		1 477	1 678	1 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53
Tangible Fixed Assets Disposals		350

Company staff

Crown & Co. Accountants Limited

Role: Corporate Secretary

Appointed: 30 June 2011

Address: Wonastow Road Industrial Estate (West), Monmouth, Monmouthshire, NP25 5JA, Wales

Latest update: 11 January 2024

Kayed A.

Role: Director

Appointed: 30 June 2011

Latest update: 11 January 2024

People with significant control

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

Kayed A.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Kayed A.

Notified on 30 June 2017

Ceased on 30 June 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 2 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	2 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 July 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Pick-Up Driver (non HGV) in Barry, posted on Thursday 5th April 2018
Region / City	Wales, Barry
Industry	Metals and minerals
Salary	£7.50 per hour
Job type	full time
Application by email	SBS-SALV@hotmail.co.uk

Pick-Up Driver (non HGV) in Barry, posted on Thursday 5th April 2018

Region / City

Wales, Barry

Industry

Metals and minerals

Salary

£7.50 per hour

Job type

full time

Application by email

SBS-SALV@hotmail.co.uk

Sbs Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crown & Co. Accountants Limited

Kayed A.

Che A.

People with significant control

Kayed A.

Kayed A.

Accounts Documents

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Company filings

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