Sfb Building Services Ltd in Southsea, PO5 2LA

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Sfb Building Services Ltd, the firm registered at 203 Tower House, Clarendon Road in Southsea. That would make 18 years Sfb Building Services has been in the United Kingdom, as the company was started on 2006-11-10. The firm Companies House Registration Number is 05994716 and its area code is PO5 2LA. The firm's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The latest accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-11-10.

Within the following firm, all of director's obligations have so far been performed by Stephen B. who was chosen to lead the company 18 years ago.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31
Currency
Net Worth	-2 563	-551	5 646	6 131	10 001

Balance Sheet
Cash Bank On Hand						35	35	35	6 836
Current Assets	3 332	4 818	13 311	4 408	11 557	13 394	15 285	12 656	12 180
Debtors	3 332	4 661	3 854	1 934	8 322	13 359	15 250	12 621	5 344
Net Assets Liabilities						10 002	10 006	10 030	10 062	10 636	10 477
Other Debtors						13 359	14 437	4 594	3 172
Property Plant Equipment						1 679	1 509	1 132	849
Cash Bank In Hand		157	9 457	2 474	3 235
Intangible Fixed Assets	10 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-2 563	-551	5 646	6 131	10 001
Tangible Fixed Assets	2 772	2 378	1 784	2 669	2 239

Capital & Reserves
Called Up Share Capital	100	5 000	10 000	10 000	10 000
Profit Loss Account Reserve	-2 663	-5 551	-4 354	-3 869	1
Shareholder Funds	-2 563	-551	5 646	6 131	10 001

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 000
Accumulated Depreciation Impairment Property Plant Equipment						10 559	11 062	11 439	11 722
Additions Other Than Through Business Combinations Property Plant Equipment							333
Amortisation Rate Used For Intangible Assets							10
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts						853	700	2 349
Called Up Share Capital Not Paid Not Expressed As Current Asset									10 000	10 000	10 000
Corporation Tax Payable						2 283	3 859	364	532
Creditors						5 071	6 788	3 758	2 967
Depreciation Amortisation Impairment Expense									283	212	159
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets							20 000
Disposals Intangible Assets							20 000
Fixed Assets	12 772	10 378	7 784	6 669	4 239				849	636	477
Increase From Depreciation Charge For Year Property Plant Equipment							503	377	283
Intangible Assets Gross Cost						20 000
Net Current Assets Liabilities	-15 335	-10 929	-2 138	-538	5 762	8 323	8 497	8 898	9 213
Other Creditors						923	1 119	1 044	2 432
Other Operating Expenses Format2									165		6 324
Other Taxation Social Security Payable						1 012	1 110	1	3
Profit Loss									2 476	23	-5 775
Property Plant Equipment Gross Cost						12 238	12 571	12 571	12 571
Raw Materials Consumables Used									18 901	2 438	15 921
Staff Costs Employee Benefits Expense									23 109	35 475	15 091
Total Assets Less Current Liabilities	-2 563	-551	5 646	6 131	10 001	10 002	10 006	10 030	7 882	10 636	10 477
Trade Debtors Trade Receivables							813	8 027	2 172
Turnover Revenue									44 934	29 727	26 383
Advances Credits Directors					5 488	9 273	9 907	1 627	1 339
Advances Credits Made In Period Directors						3 785	634	8 280
Creditors Due Within One Year	18 667	15 747	15 449	4 946	5 795
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 000	14 000	16 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		399			316
Tangible Fixed Assets Cost Or Valuation	9 748	10 147	10 147	11 922	12 238
Tangible Fixed Assets Depreciation	6 976	7 769	8 363	9 253	9 999
Tangible Fixed Assets Depreciation Charged In Period		793	594		746
Amount Specific Advance Or Credit Directors		14 212	8 260		5 548

Company staff

Stephen B.

Role: Secretary

Appointed: 09 March 2015

Latest update: 19 December 2023

Stephen B.

Role: Director

Appointed: 10 November 2006

Latest update: 19 December 2023

People with significant control

Stephen B.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 March 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 December 2013
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Sfb Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

Amanda B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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