S.j.b. Properties Limited in Biggleswade, SG18 9HQ

Description

Data updated on: 01-11-2023

S.j.b. Properties Limited is established as Private Limited Company, that is registered in 40 The Village, Old Warden in Biggleswade. The office's post code is SG18 9HQ. This company was formed on Wed, 12th Mar 1980. The business reg. no. is 01484879. The firm debuted under the name Whitehill Finance Factoring Company, but for the last 23 years has operated under the name S.j.b. Properties Limited. This firm's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. S.j.b. Properties Ltd reported its account information for the period up to Fri, 30th Sep 2022. The business most recent annual confirmation statement was submitted on Mon, 7th Aug 2023.

Right now, the limited company is controlled by just one director: Carol B., who was selected to lead the company on Tue, 8th Mar 2022. This limited company had been governed by Stuart B. till March 2022.

Carol 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.

Previous company's names
S.j.b. Properties Limited 2001-02-16
Whitehill Finance Factoring Company Limited 1980-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				424 786	430 979	441 460	459 223	478 585	437 379	439 167
Current Assets	54 012	41 076	430 671	426 268	431 230	441 721	459 688	478 881	438 733	440 976
Debtors	1 641	1 638	1 752	1 482	251	261	465	296	1 354	1 809
Net Assets Liabilities				942 892	1 080 490	1 094 264	1 110 657	1 089 009	1 228 879	1 251 097
Other Debtors				1 482	251	261	465	296	1 354	1 809
Property Plant Equipment				3 709	3 153	2 680	2 278	1 936
Cash Bank In Hand	52 371	39 438	428 919	424 786
Net Assets Liabilities Including Pension Asset Liability	740 594	763 810	936 985	957 624
Tangible Fixed Assets	1 098 788	1 099 036	906 363	905 709

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	222 418	245 634	554 569	575 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 407	10 963	11 436	11 838	12 180	11 993	11 993
Creditors				8 246	369 372	368 298	369 470	409 969	348 435	339 260
Fixed Assets				905 709	1 051 153	1 050 680	1 050 278	1 049 936	1 196 666
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					146 000				148 666	13 334
Income Tax Expense Credit On Components Other Comprehensive Income					17 789	-2 682			28 246	2 534
Increase From Depreciation Charge For Year Property Plant Equipment					556	473	402	342	1 301
Investments Fixed Assets				902 000	1 048 000	1 048 000	1 048 000	1 048 000	1 196 666	1 210 000
Net Current Assets Liabilities	46 809	34 530	396 729	418 022	61 858	73 423	90 218	68 912	90 298	101 716
Other Creditors				3 432	364 542	363 240	364 592	404 646	343 419	336 581
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 488
Other Disposals Property Plant Equipment									2 123
Other Investments Other Than Loans				902 000	1 048 000	1 048 000	1 048 000	1 048 000	1 196 666	1 210 000
Property Plant Equipment Gross Cost				14 116	14 116	14 116	14 116	14 116	11 993	11 993
Provisions For Liabilities Balance Sheet Subtotal				14 732	32 521	29 839	29 839	29 839	58 085	60 619
Taxation Social Security Payable				4 814	4 830	5 058	4 878	5 323	5 016	2 679
Total Assets Less Current Liabilities	1 145 597	1 133 566	1 303 092	1 323 731	1 113 011	1 124 103	1 140 496	1 118 848	1 286 964	1 311 716
Borrowings	405 003	369 756	366 107	366 107
Capital Employed	740 594	763 810	936 985	957 624
Creditors Due After One Year	405 003	369 756	366 107	366 107
Creditors Due Within One Year	7 203	6 546	33 942	8 246
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	518 076	518 076	382 316	382 316
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		960	1 163
Tangible Fixed Assets Cost Or Valuation	1 118 338	1 119 298	916 116	916 116
Tangible Fixed Assets Depreciation	19 550	20 262	9 753	10 407
Tangible Fixed Assets Depreciation Charged In Period		712	770	654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 279
Tangible Fixed Assets Disposals			286 345
Tangible Fixed Assets Increase Decrease From Revaluations			82 000

Company staff

Carol B.

Role: Director

Appointed: 08 March 2022

Latest update: 29 March 2024

Carol B.

Role: Secretary

Appointed: 01 September 2017

Latest update: 29 March 2024

Stuart B.

Role: Director

Resigned: 08 March 2022

Latest update: 29 March 2024

Janet M.

Role: Secretary

Appointed: 08 March 2007

Resigned: 07 October 2010

Latest update: 29 March 2024

William D.

Role: Secretary

Appointed: 07 August 1991

Resigned: 08 March 2007

Latest update: 29 March 2024

People with significant control

Carol 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

Stephen B.

Notified on 6 April 2016

Ceased on 3 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

S.j.b. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Carol B.

Stuart B.

Janet M.

William D.

People with significant control

Carol B.

Stephen B.

Accounts Documents

Company filings

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