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S J B Classics Limited STONE

Founded in 2015, S J B Classics, classified under reg no. 09533320 is an active company. Currently registered at The Green Church Road ST15 0BJ, Stone the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

The company has 2 directors, namely Stephen M., Steven B.. Of them, Steven B. has been with the company the longest, being appointed on 9 April 2015 and Stephen M. has been with the company for the least time - from 14 May 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.

S J B Classics Limited Address / Contact

Office Address The Green Church Road
Office Address2 Aston By Stone
Town Stone
Post code ST15 0BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09533320
Date of Incorporation Thu, 9th Apr 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 23rd Apr 2024 (2024-04-23)
Last confirmation statement dated Sun, 9th Apr 2023

Company staff

Stephen M.

Position: Director

Appointed: 14 May 2015

Steven B.

Position: Director

Appointed: 09 April 2015

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Steven B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stephen M. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 144       
Balance Sheet
Cash Bank On Hand27 633104 419136 264119 65025 061158 74650 14887 682
Current Assets223 667168 317164 525193 523194 925232 477178 466183 082
Debtors1 0341 3982 2612 87392 86426 73183 31850 400
Net Assets Liabilities    38 91767 92769 65477 126
Other Debtors 1 3982 2612 8732 8642 2312 3082 400
Property Plant Equipment13 50012 15010 9359 8418 8577 9717 1746 457
Total Inventories195 00062 50026 00071 00077 00047 00045 000 
Cash Bank In Hand27 633       
Stocks Inventory195 000       
Tangible Fixed Assets13 500       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 044       
Shareholder Funds2 144       
Other
Accrued Liabilities Deferred Income2 0362 003      
Accumulated Depreciation Impairment Property Plant Equipment1 5002 8504 0655 1596 1437 0297 8268 543
Average Number Employees During Period      11
Bank Borrowings Overdrafts     44 48335 83326 608
Comprehensive Income Expense58 04427 984      
Corporation Tax Payable11 1367 296      
Creditors235 023162 839160 782168 564164 86544 48335 83326 608
Dividends Paid56 00012 500      
Increase From Depreciation Charge For Year Property Plant Equipment 1 3501 2151 094984886797717
Issue Equity Instruments100       
Net Current Assets Liabilities-11 3565 4783 74324 95930 060104 43999 71398 677
Number Shares Issued Fully Paid  100     
Other Creditors214 571137 672133 013139 629150 46196 24756 26958 331
Other Taxation Social Security Payable7 28025 16727 76928 93514 40426 27412 48416 223
Par Value Share1 1     
Prepayments Accrued Income1 0341 398      
Profit Loss58 04427 984      
Property Plant Equipment Gross Cost15 00015 00015 00015 00015 00015 00015 000 
Provisions For Liabilities Balance Sheet Subtotal      1 4001 400
Total Assets Less Current Liabilities2 14417 62814 67834 80038 917112 410106 887105 134
Trade Debtors Trade Receivables    90 00024 50081 01048 000
Creditors Due Within One Year235 023       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 30th, January 2024 		Free Download (9 pages)

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