Sbs Technology Solutions Limited in Warrington, WA3 6FW

Description

Data updated on: 03-02-2023

Sbs Technology Solutions started conducting its operations in 2014 as a Private Limited Company under the ID 08944061. This firm's office was registered in Warrington at 8 Lovell House Birchwood Park. This particular Sbs Technology Solutions Limited business had been operating on the market for at least 8 years.

The limited company was administered by a single managing director: Ian H., who was formally appointed six years ago.

The companies with significant control over this firm included: Sbs Networks Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Manchester at Cheetham Hill Road, M8 8LW and was registered as a PSC under the reg no 3631116.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	2 647	30 930

Balance Sheet
Cash Bank On Hand				1 367	90 409	100 275	118 093
Current Assets	127 295	174 319	87 827	33 488	139 394	206 237	274 328
Debtors	54 755	130 615	87 827	14 531	41 992	105 962	156 235
Net Assets Liabilities			-60 086	-39 282	75 131	113 109	128 561
Other Debtors			7 024	4 924	5 510	585
Property Plant Equipment			7 677	5 160	2 622
Total Inventories				17 590	6 993
Cash Bank In Hand	41 842	15 666
Intangible Fixed Assets	2 400	1 800
Stocks Inventory	30 698	30 644
Tangible Fixed Assets	6 877	6 987

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	2 637	30 920
Shareholder Funds	2 647	30 930

Other Financial Data
Version Production Software							2 021
Accrued Liabilities				1 231	1 200	1 200	750
Accumulated Amortisation Impairment Intangible Assets			1 800	2 400	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			4 913	7 430	9 968	12 590	12 590
Amounts Owed By Group Undertakings Participating Interests				201	15 280	90 780	146 122
Amounts Owed To Group Undertakings Participating Interests			24 042		33 450	66 442	66 550
Average Number Employees During Period			10	1
Bank Borrowings							43 184
Bank Borrowings Overdrafts							6 816
Creditors		154 782	156 790	78 530	66 885	93 128	102 583
Deferred Income				41 814	1 731
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Intangible Assets
Fixed Assets	9 277	8 787	8 877	5 760	2 622
Increase From Amortisation Charge For Year Intangible Assets				600	600
Increase From Depreciation Charge For Year Property Plant Equipment				2 517	2 538
Intangible Assets			1 200	600
Intangible Assets Gross Cost			3 000	3 000	3 000	3 000	3 000
Loans From Directors				1 508	1 508
Net Current Assets Liabilities	-6 630	19 537	-68 963	-45 042	72 509	113 109	171 745
Other Creditors			92 994			1 505
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Prepayments Accrued Income			31 435	180
Property Plant Equipment Gross Cost			12 590	12 590	12 590	12 590	12 590
Raw Materials Consumables				13 806	6 993
Taxation Social Security Payable			12 735	-1 229	26 077	21 784	28 443
Total Assets Less Current Liabilities	2 647	28 324	-60 086			113 109	171 745
Trade Creditors Trade Payables			27 019	35 206	2 919	2 197	24
Trade Debtors Trade Receivables			49 368	9 226	21 202	14 597	10 113
Work In Progress				3 784
Creditors Due Within One Year	133 925	154 782
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	600	1 200
Intangible Fixed Assets Amortisation Charged In Period	600	600
Intangible Fixed Assets Cost Or Valuation	3 000
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	7 917	1 919
Tangible Fixed Assets Cost Or Valuation	7 917	9 836
Tangible Fixed Assets Depreciation	1 040	2 849
Tangible Fixed Assets Depreciation Charged In Period	1 040	1 809

Company staff

Ian H.

Role: Director

Appointed: 09 April 2018

Latest update: 21 September 2023

People with significant control

Sbs Networks Limited

Address: 186 Cheetham Hill Road, Manchester, M8 8LW, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 3631116

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 April 2023
Confirmation statement last made up date	18 March 2022

Annual Accounts
Start Date For Period Covered By Report	18 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 1 December 2015
Date Approval Accounts	1 December 2015

Sbs Technology Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Daniel F.

People with significant control

Sbs Networks Limited

Accounts Documents

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