Founded in 2009, S B Building Contractors (northern), classified under reg no. 06890104 is an active company. Currently registered at 27 Exley Mount BD7 2QG, Bradford the company has been in the business for 15 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Sajid B., appointed on 28 April 2009. In addition, a secretary was appointed - Sabah A., appointed on 28 April 2009. As of 15 May 2024, there was 1 ex director - Elizabeth D.. There were no ex secretaries.
| Office Address | 27 Exley Mount |
| Town | Bradford |
| Post code | BD7 2QG |
| Country of origin | United Kingdom |
| Registration Number | 06890104 |
| Date of Incorporation | Tue, 28th Apr 2009 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Secretary
Appointed: 28 April 2009
Position: Director
Appointed: 28 April 2009
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Sajid B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sajid B.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 559 | 6 360 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 383 | 3 117 | |||||||
| Cash Bank On Hand | 3 117 | 2 569 | 3 158 | 4 693 | 2 537 | 1 654 | 1 248 | 2 489 | |
| Current Assets | 5 611 | 9 039 | 4 619 | 3 158 | |||||
| Debtors | 1 228 | 1 950 | 2 050 | ||||||
| Property Plant Equipment | 1 290 | 968 | 726 | 826 | 619 | 464 | 348 | 261 | |
| Stocks Inventory | 3 972 | ||||||||
| Tangible Fixed Assets | 1 733 | 1 290 | |||||||
| Total Inventories | 3 972 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 3 558 | 6 359 | |||||||
| Shareholder Funds | 3 559 | 6 360 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 846 | 1 068 | 2 077 | 1 201 | 2 103 | 208 | 5 069 | 2 655 | 1 412 |
| Amount Specific Advance Or Credit Made In Period Directors | 15 492 | 21 670 | 13 003 | 8 017 | 9 585 | 2 736 | 9 290 | 6 773 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 714 | 22 679 | 12 127 | 8 919 | 7 690 | 7 597 | 6 876 | 5 530 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 410 | 6 732 | 6 974 | 7 249 | 7 456 | 7 611 | 7 727 | 7 814 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 14 | ||||||||
| Creditors | 3 969 | 4 747 | 4 414 | 3 360 | 923 | 5 719 | 3 305 | 2 338 | |
| Creditors Due Within One Year | 3 785 | 3 969 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 242 | 275 | 207 | 155 | 116 | 87 | ||
| Net Current Assets Liabilities | 1 826 | 5 070 | -128 | -1 256 | 1 333 | 1 614 | -4 065 | -2 057 | 151 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 3 158 | 2 727 | 1 851 | 2 753 | 857 | 5 719 | 3 305 | 2 338 | |
| Other Taxation Social Security Payable | 811 | 2 006 | 2 563 | 607 | 66 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 7 700 | 7 700 | 7 700 | 8 075 | 8 075 | 8 075 | 8 075 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 700 | ||||||||
| Tangible Fixed Assets Depreciation | 5 967 | 6 410 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 443 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | ||||||||
| Total Assets Less Current Liabilities | 3 559 | 6 360 | 840 | -530 | 2 159 | 2 233 | -3 601 | -1 709 | 412 |
| Trade Debtors Trade Receivables | 1 950 | 2 050 | |||||||
| Advances Credits Directors | 2 846 | 1 068 | |||||||
| Advances Credits Made In Period Directors | 22 517 | ||||||||
| Advances Credits Repaid In Period Directors | 10 769 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 30th Apr 2022 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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