Sfb Associates Ltd in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

Sfb Associates Ltd,registered as Private Limited Company, registered in 1st Floor, 19 Clifftown Road in Southend-on-sea. The head office's postal code is SS1 1AB. This company has been registered in year 2003. The Companies House Registration Number is 04711686. This business's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. 2022-10-31 is the last time the company accounts were filed.

In order to satisfy the clients, the company is being taken care of by a group of two directors who are Irene B. and Stephen B.. Their successful cooperation has been of great use to this company since October 2015. In order to support the directors in their duties, this company has been utilizing the skills of Irene B. as a secretary since 2003.

Executives who control the firm include: Irene B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-02-28	2020-04-30	2021-04-30	2022-04-30	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	877	267	-1 357	-601	13	2

Balance Sheet
Cash Bank On Hand						2 090				14 057	16 732	10 571	8 392
Current Assets	8 382	11 578	8 610	12 490	10 619	8 311	2		2	18 792	19 921	13 042	8 392
Debtors	8 021	6 968	7 405	7 708	7 261	6 221	2	2	2	4 735	3 189	2 471
Other Debtors					401	6 221	2	2	2	257	1 193	1 141
Property Plant Equipment										605	302
Cash Bank In Hand	361	4 610	1 205	4 782	3 358	2 090
Net Assets Liabilities Including Pension Asset Liability	877	267	-1 357	-601	13
Tangible Fixed Assets	6 466	4 769	4 004	2 897	2 012
Trade Debtors					6 210

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	875	265	-1 359	-603	11
Shareholder Funds	877	267	-1 357	-601	13	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										303	606	908
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						3 481				3 241	4 143	2 013	1 744
Creditors						8 309				13 751	7 219	4 755	8 392
Increase From Depreciation Charge For Year Property Plant Equipment										303	303	302
Net Current Assets Liabilities	-5 589	-4 502	-5 361	-3 498	-1 999	2	2	2	2	5 041	12 702	8 287
Other Creditors						2 897				9 997	3 076	2 742	6 648
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													908
Other Disposals Property Plant Equipment													908
Other Taxation Social Security Payable						1 931				146
Property Plant Equipment Gross Cost										908	908	908
Total Additions Including From Business Combinations Property Plant Equipment										908
Total Assets Less Current Liabilities					13	2			2	5 646	13 004	8 287
Trade Creditors Trade Payables										367
Trade Debtors Trade Receivables										4 478	1 996	1 330
Director Remuneration Benefits Excluding Payments To Third Parties					9 069	18 141
Administrative Expenses					38 542	35 769
Amounts Recoverable On Contracts					650
Cost Sales						1 400
Creditors Due Within One Year	13 971	16 080	13 971	15 988	12 618	8 309
Depreciation Tangible Fixed Assets Expense					885
Fixed Assets	6 466	4 769	4 004	2 897	2 012
Gross Profit Loss					59 139	50 104
Number Shares Allotted	2	2	2	2	2	1
Operating Profit Loss					20 597	14 335
Other Creditors Due Within One Year					3 051	2 897
Other Interest Receivable Similar Income					10	15
Other Taxation Social Security Within One Year					9 567	5 412
Par Value Share		1	1	1	1	1
Profit Loss For Period					15 564	10 869
Profit Loss On Ordinary Activities Before Tax					20 607	14 350
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Cost Or Valuation					11 748	2 498
Tangible Fixed Assets Depreciation					9 736	2 498
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 238
Tangible Fixed Assets Disposals						9 250
Tax On Profit Or Loss On Ordinary Activities					5 043	3 481
Total Dividend Payment						10 880
Total U K Foreign Current Tax After Adjustments Relief					5 043	3 481
Turnover Gross Operating Revenue					59 139	51 504
U K Current Corporation Tax On Income For Period					5 043	3 481
Value Shares Allotted	2	2	2	2	2

Company staff

Irene B.

Role: Director

Appointed: 19 October 2015

Latest update: 3 January 2024

Irene B.

Role: Secretary

Appointed: 27 March 2003

Latest update: 3 January 2024

Stephen B.

Role: Director

Appointed: 27 March 2003

Latest update: 3 January 2024

People with significant control

Irene B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 21 October 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21 October 2012
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	23 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts
End Date For Period Covered By Report	2016-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Sfb Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene B.

Irene B.

Stephen B.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Irene B.

Stephen B.

Accounts Documents

Company filings

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