Sjb Services(rossendale) Ltd in Bacup, OL13 8RG

Description

Data updated on: 01-11-2023

Located at Long Buildings Farm, Bacup OL13 8RG Sjb Services(rossendale) Ltd is a Private Limited Company with 09875067 Companies House Reg No. It's been founded nine years ago. This enterprise's Standard Industrial Classification Code is 60200 - Television programming and broadcasting activities. Sjb Services(rossendale) Limited filed its account information for the period up to 2022-11-28. The firm's most recent annual confirmation statement was submitted on 2022-11-16.

The company has just one director at the current moment overseeing the company, specifically Stephen B. who's been carrying out the director's duties for nine years.

Stephen B. is the individual who has 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	2016-11-30	2017-11-29	2018-11-29	2019-11-29	2020-11-28	2021-11-28	2022-11-28
Currency

Balance Sheet
Cash Bank On Hand	18 431	11 224	13 897	14 980	30 060	27 746	12 087
Current Assets	19 631	19 239	22 392	19 524	31 924	30 214	21 812
Debtors	1 200	8 015	8 495	4 544	1 864	2 468	9 725
Net Assets Liabilities				11 976	8 816	4 413	18 866
Property Plant Equipment	632	537	456	388	330	281	23 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	112	207	288	356	414	463	1 492
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts					13 669	10 750	7 750
Corporation Tax Payable	4 903	4 960	4 685	3 238	914	5 991	8 561
Creditors	10 019	9 429	9 608	7 936	13 669	10 750	7 750
Increase From Depreciation Charge For Year Property Plant Equipment	112	95	81	68	58	49	1 029
Net Current Assets Liabilities	9 612	9 810	12 784	11 588	22 155	14 882	3 313
Other Creditors	10 019	1 130	997	981	1 819	2 221	1 885
Other Taxation Social Security Payable	2 892	3 339	3 926	3 717	5 705	4 120	5 053
Property Plant Equipment Gross Cost	744	744	744	744	744	744	24 795
Total Additions Including From Business Combinations Property Plant Equipment	744						24 051
Total Assets Less Current Liabilities	10 244	10 347	13 240	11 976	22 485	15 163	26 616
Trade Debtors Trade Receivables	1 200	8 015	8 495	4 544	1 864	2 468	9 725

Company staff

Stephen B.

Role: Director

Appointed: 17 November 2015

Latest update: 22 April 2024

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

Accounts Documents

Account next due date	28 August 2024
Account last made up date	28 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-29
Annual Accounts
Start Date For Period Covered By Report	2017-11-30
End Date For Period Covered By Report	2018-11-29
Annual Accounts
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-11-29
Annual Accounts
Start Date For Period Covered By Report	2019-11-30
End Date For Period Covered By Report	2020-11-28
Annual Accounts
Start Date For Period Covered By Report	2020-11-29
End Date For Period Covered By Report	2021-11-28
Annual Accounts
Start Date For Period Covered By Report	2021-11-29
End Date For Period Covered By Report	2022-11-28

Sjb Services(rossendale) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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