Sbs Southern Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

10068251 is a reg. no. for Sbs Southern Limited. This company was registered as a Private Limited Company on Thu, 17th Mar 2016. This company has been on the market for the last eight years. This business can be found at 4th Floor, Park Gate 161-163 Preston Road in Brighton. The main office's post code assigned is BN1 6AF. This company is known under the name of Sbs Southern Limited. Moreover the company also was registered as Sedac Building Services until it was replaced 8 years ago. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were reported.

Gregory H. is this specific firm's individual director, who was appointed in 2016.

Gregory H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Sbs Southern Limited 2016-05-28
Sedac Building Services Limited 2016-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 823

Balance Sheet
Cash Bank On Hand		66 639	30 782	111 194	169 292	225 438	274 873
Current Assets	88 346	72 274	39 116	246 587	224 373	315 551	438 730
Debtors		5 635	8 334	135 393	55 081	10 199	96 365
Net Assets Liabilities		36 700	594	75 840	131 434	194 681	301 776
Other Debtors			8 334	2 185	32 371	10 199	10 161
Property Plant Equipment		4 217	3 259	2 964	6 047	10 773	8 215
Total Inventories						79 914
Net Assets Liabilities Including Pension Asset Liability	31 823

Capital & Reserves
Shareholder Funds	31 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 281	4 368	5 355	9 072	9 688	13 496
Administrative Expenses					38 239	48 335
Average Number Employees During Period				2	2	2	1
Bank Borrowings Overdrafts							181 283
Corporation Tax Payable		2 449	4 004	18 770	14 688	13 166	27 302
Cost Sales					552 501	518 634
Creditors		39 612	41 759	173 638	99 453	133 361	181 283
Fixed Assets	5 623					10 773	258 812
Gross Profit Loss					109 923	125 440
Increase From Depreciation Charge For Year Property Plant Equipment			1 087		3 717	3 591	3 808
Investment Property							250 597
Investment Property Fair Value Model							250 597
Net Current Assets Liabilities	26 379	32 662	-2 643	72 949	124 920	182 190	225 946
Operating Profit Loss					71 684	77 105
Other Creditors		19 859	19 037	112 222	59 912	79 851	88 135
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 975
Other Disposals Property Plant Equipment						6 800
Other Interest Receivable Similar Income Finance Income					58	25
Other Taxation Social Security Payable		12 819	15 935	34 201	17 856	33 389	79 067
Profit Loss					57 594	65 247
Profit Loss On Ordinary Activities Before Tax					71 742	77 130
Property Plant Equipment Gross Cost		7 498	7 627	8 319	15 119	20 461	21 711
Provisions For Liabilities Balance Sheet Subtotal		179	22	73	-467	-1 718	1 699
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 148	11 883
Total Additions Including From Business Combinations Property Plant Equipment			129		6 800	12 142	1 250
Total Assets Less Current Liabilities	32 002	36 879	616	75 913	130 967	192 963	484 758
Trade Creditors Trade Payables		4 485	2 783	8 445	6 997	6 955	18 280
Trade Debtors Trade Receivables		5 635		133 208	22 710		86 204
Turnover Revenue					662 424	644 074
Creditors Due Within One Year	61 967
Provisions For Liabilities Charges	179

Company staff

Gregory H.

Role: Director

Appointed: 17 March 2016

Latest update: 21 February 2024

People with significant control

Gregory H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-03-17
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sbs Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

People with significant control

Gregory H.

Accounts Documents

Company filings

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