Sb Machinery Ltd is a private limited company that can be found at 3 New Hall Farm Cottages Hall Road, Asheldham, Southminster CM0 7JD. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-11, this 4-year-old company is run by 1 director.
Director Susannah S., appointed on 11 September 2019.
The company is officially classified as "wholesale of agricultural machinery, equipment and supplies" (SIC code: 46610). According to CH information there was a change of name on 2020-03-11 and their previous name was Sb Agri Contracting Ltd.
The last confirmation statement was sent on 2023-03-18 and the due date for the next filing is 2024-04-01. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 3 New Hall Farm Cottages Hall Road |
| Office Address2 | Asheldham |
| Town | Southminster |
| Post code | CM0 7JD |
| Country of origin | United Kingdom |
| Registration Number | 12200195 |
| Date of Incorporation | Wed, 11th Sep 2019 |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 11 September 2019
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Susannah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Benjamin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Susannah S.
| Notified on | 11 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin S.
| Notified on | 11 September 2019 |
| Ceased on | 11 September 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Sb Agri Contracting | March 11, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 047 | 10 054 | 15 131 |
| Current Assets | 365 452 | 386 581 | 555 720 |
| Debtors | 73 875 | 133 460 | 231 161 |
| Net Assets Liabilities | 121 098 | 256 730 | 336 877 |
| Other Debtors | 11 255 | 148 962 | |
| Property Plant Equipment | 16 362 | 37 770 | 63 021 |
| Total Inventories | 287 530 | 243 067 | 309 428 |
| Other | |||
| Accrued Liabilities | 31 124 | 32 466 | 3 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | 4 824 | 13 090 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 988 | 19 467 | 33 517 |
| Average Number Employees During Period | 4 | 4 | |
| Bank Overdrafts | 2 | ||
| Creditors | 257 607 | 159 966 | 267 575 |
| Current Tax For Period | 25 497 | 28 920 | 11 771 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 3 109 | 4 546 | 6 634 |
| Deferred Tax Liabilities | 3 109 | 7 655 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 3 583 | 8 266 |
| Net Current Assets Liabilities | 107 845 | 226 615 | 288 145 |
| Number Shares Issued Fully Paid | 2 | ||
| Other Creditors | 73 932 | 42 519 | 22 944 |
| Other Inventories | 275 948 | 240 629 | 309 428 |
| Other Remaining Borrowings | 83 909 | ||
| Par Value Share | 1 | ||
| Prepayments | 40 500 | ||
| Property Plant Equipment Gross Cost | 16 988 | 42 594 | 76 111 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 109 | 8 248 | 14 289 |
| Taxation Social Security Payable | 25 497 | 22 875 | 2 629 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 606 | 33 466 | 18 405 |
| Total Assets Less Current Liabilities | 124 207 | 264 385 | 351 166 |
| Total Borrowings | 2 | 83 909 | |
| Trade Creditors Trade Payables | 127 052 | 19 841 | 122 943 |
| Trade Debtors Trade Receivables | 62 620 | 133 460 | 41 699 |
| Work In Progress | 11 582 | 2 438 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (5 pages) |
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