Sbz Holdings Limited in Wickford, SS11 8YB

Description

Data updated on: 01-11-2023

This particular company is registered in Wickford registered with number: 09781956. It was set up in 2015. The headquarters of this company is situated at Unit 13 Kendal Court Hurricane Way. The zip code for this place is SS11 8YB. The company's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 2022-12-31 is the last time account status updates were reported.

Laurence H. is this specific firm's only director, that was arranged to perform management duties in 2015.

Laurence H. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency
Net Worth	287 397

Balance Sheet
Current Assets	267 720	169 311	111 438	679 357	114 268	110 981
Net Assets Liabilities		246 728	190 002	462 908	2	-5 423
Cash Bank In Hand	171 170
Cash Bank On Hand	171 170	2 011			1 075	995
Debtors	96 550	167 300			113 193	109 986
Other Debtors		122 005			500	100
Property Plant Equipment	51 802	42 826
Tangible Fixed Assets	51 802

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	287 395
Shareholder Funds	287 397

Other Financial Data
Average Number Employees During Period		1	1	1	1	1
Creditors	163 383	96 667	213 200	213 200	213 200	251 612
Fixed Assets	183 060	174 084	465 935	349 402	348 408	348 408
Net Current Assets Liabilities	104 337	72 644	-62 733	326 706	-135 206	-140 631
Total Assets Less Current Liabilities	287 397	246 728	403 202	676 108	213 202	207 777
Accrued Liabilities					2 965	1 999
Accumulated Depreciation Impairment Property Plant Equipment	17 267	31 543			74 369
Bank Borrowings Overdrafts					213 200	213 200
Corporation Tax Recoverable					28 177	28 177
Creditors Due Within One Year	163 383
Deferred Tax Asset Debtors					14 555	11 748
Increase From Depreciation Charge For Year Property Plant Equipment		14 276
Investment Property					319 408	319 408
Investment Property Fair Value Model					319 408
Investments Fixed Assets	131 258	131 258			29 000	29 000
Investments In Group Undertakings					29 000	29 000
Number Shares Allotted	2
Other Creditors	2 998	2 964
Other Creditors Due Within One Year	2 998
Other Investments Other Than Loans	131 258	131 258
Other Taxation Social Security Payable	139 985	93 703
Par Value Share	1
Profit Loss For Period	476 395
Property Plant Equipment Gross Cost	69 069	74 369			74 369
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	69 069
Tangible Fixed Assets Cost Or Valuation	69 069
Tangible Fixed Assets Depreciation	17 267
Tangible Fixed Assets Depreciation Charged In Period	17 267
Taxation Social Security Due Within One Year	139 985
Total Additions Including From Business Combinations Property Plant Equipment		5 300
Total Dividend Payment	189 000
Trade Creditors Trade Payables	20 400					3 229
Trade Creditors Within One Year	20 400
Trade Debtors Trade Receivables	96 550	45 295

Company staff

Laurence H.

Role: Director

Appointed: 17 September 2015

Latest update: 17 February 2024

People with significant control

Laurence H.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 26 May 2017
Start Date For Period Covered By Report	17 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Sbz Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence H.

People with significant control

Laurence H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sbz Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence H.

People with significant control

Laurence H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016