Srb Holdings Limited in Peterborough, PE2 5NG

Description

Data updated on: 01-11-2023

The company called Srb Holdings was established on Fri, 12th Jun 2015 as a Private Limited Company. This company's head office can be found at Peterborough on 12 Eldern, Orton Malborne. When you have to contact this firm by post, the zip code is PE2 5NG. The office registration number for Srb Holdings Limited is 09635945. This company's principal business activity number is 47910, that means Retail sale via mail order houses or via Internet. Its latest filed accounts documents cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-12.

The information regarding this specific company's management shows a leadership of two directors: Julie B. and Jacqueline W. who assumed their respective positions on Fri, 12th Jun 2015.

Executives who have control over the firm are as follows: Julie B. owns 1/2 or less of company shares. Jacqueline W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	25 282

Balance Sheet
Cash Bank On Hand	15 594	19 093	6 898	25 138	52 348	22 294	24 147	8 407
Current Assets	71 356	99 421	96 411	118 515	132 718	90 588	82 227	60 164
Debtors	2 564	3 328	5 613	6 332	2 539	2 541	2 542	2 540
Net Assets Liabilities	25 282	44 885	68 652	91 506	114 110	89 780	76 742	57 765
Other Debtors	419	1 183	2 302
Property Plant Equipment	1 114	886	619	434	875	3 603	2 671	1 867
Total Inventories	53 198	77 000	83 900	87 045	77 831	65 753	55 538
Cash Bank In Hand	15 594
Net Assets Liabilities Including Pension Asset Liability	25 282
Stocks Inventory	53 198
Tangible Fixed Assets	1 114

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 182
Shareholder Funds	25 282

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	477	857	1 123
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts			50
Corporation Tax Payable	10 323	7 397	8 023
Creditors	46 965	55 254	28 261	27 362	19 317	4 245	7 990	4 100
Increase From Depreciation Charge For Year Property Plant Equipment		379	266
Net Current Assets Liabilities	24 391	44 167	68 150	91 153	113 401	86 343	74 237	56 064
Number Shares Issued Fully Paid		100	100
Other Creditors	35 512	46 727	19 058
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	1 591	1 742
Provisions For Liabilities Balance Sheet Subtotal	223	168	117	81	166	166	166	166
Total Additions Including From Business Combinations Property Plant Equipment		151
Total Assets Less Current Liabilities	25 505	45 053	68 769	91 587	114 276	89 946	76 908	57 931
Trade Creditors Trade Payables	1 130	1 130	1 130
Trade Debtors Trade Receivables	2 145	2 145	3 311
Creditors Due Within One Year	46 965
Fixed Assets	1 114
Number Shares Allotted	100
Provisions For Liabilities Charges	223
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 591
Tangible Fixed Assets Cost Or Valuation	1 591
Tangible Fixed Assets Depreciation	477
Tangible Fixed Assets Depreciation Charged In Period	477

Company staff

Julie B.

Role: Director

Appointed: 12 June 2015

Latest update: 23 February 2024

Jacqueline W.

Role: Director

Appointed: 12 June 2015

Latest update: 23 February 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jacqueline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-12
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Srb Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Jacqueline W.

People with significant control

Julie B.

Jacqueline W.

Accounts Documents

Company filings

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