Sb Joiners & Builders started in year 2006 as Private Limited Company with registration number SC295007. The Sb Joiners & Builders company has been functioning successfully for 18 years now and its status is active. The firm's office is based in at 9 Glasgow Road. Postal code: PA1 3QS.
At the moment there are 2 directors in the the firm, namely Jacqueline B. and Steven B.. In addition one secretary - Jacqueline B. - is with the company. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Glasgow Road |
Office Address2 | Paisley |
Town | |
Post code | PA1 3QS |
Country of origin | United Kingdom |
Registration Number | SC295007 |
Date of Incorporation | Wed, 4th Jan 2006 |
Industry | Joinery installation |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (180 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Steven B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Jacqueline B. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jacqueline B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 145 742 | 111 013 | 173 778 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 110 462 | 117 866 | 93 783 | |||||||
Current Assets | 220 528 | 213 967 | 239 126 | 226 592 | 152 906 | 110 319 | 87 823 | 215 503 | 190 274 | 245 611 |
Debtors | 110 066 | 96 101 | 145 343 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 145 742 | 111 013 | 173 778 | |||||||
Tangible Fixed Assets | 10 984 | 8 483 | 6 302 | |||||||
Net Assets Liabilities | 52 766 | 90 590 | 86 498 | 139 857 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 144 742 | 110 013 | 172 778 | |||||||
Shareholder Funds | 145 742 | 111 013 | 173 778 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 26 865 | 43 424 | 488 | 4 157 | 277 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 17 580 | 22 913 | 5 645 | 2 565 | 102 131 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 021 | 66 825 | 1 000 | 6 999 | 102 131 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |||
Creditors | 70 390 | 84 378 | 28 559 | 29 712 | 41 510 | 47 223 | 50 227 | 41 246 | ||
Creditors Due Within One Year | 83 573 | 109 740 | 70 390 | |||||||
Fixed Assets | 6 302 | 15 009 | 11 166 | 8 713 | 6 453 | 5 324 | 15 530 | 11 289 | ||
Net Current Assets Liabilities | 136 955 | 104 227 | 168 736 | 142 214 | 124 347 | 80 607 | 46 313 | 132 489 | 121 194 | 169 814 |
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 197 | 1 697 | 1 260 | |||||||
Secured Debts | 175 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 1 085 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 19 099 | 20 184 | ||||||||
Tangible Fixed Assets Depreciation | 8 115 | 11 701 | 13 882 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 586 | 2 181 | ||||||||
Total Assets Less Current Liabilities | 147 939 | 112 710 | 175 038 | 157 223 | 135 513 | 89 320 | 52 766 | 137 813 | 136 725 | 181 103 |
Advances Credits Directors | 12 694 | 26 865 | 43 424 | |||||||
Advances Credits Made In Period Directors | 14 055 | 41 949 | ||||||||
Advances Credits Repaid In Period Directors | 30 566 | 27 778 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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