Founded in 2013, Sbs Oil And Gas, classified under reg no. 08734192 is an active company. Currently registered at The Foundry 9 Park Lane SG11 1RL, Ware the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Catherine R., Martin R.. Of them, Catherine R., Martin R. have been with the company the longest, being appointed on 16 October 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Foundry 9 Park Lane |
| Office Address2 | Puckeridge |
| Town | Ware |
| Post code | SG11 1RL |
| Country of origin | United Kingdom |
| Registration Number | 08734192 |
| Date of Incorporation | Wed, 16th Oct 2013 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 16 October 2013
Position: Director
Appointed: 16 October 2013
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Martin R. The abovementioned PSC and has 75,01-100% shares.
Martin R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 586 | 424 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 19 634 | 21 172 | |||||||
| Cash Bank On Hand | 21 172 | 20 453 | 21 688 | 32 157 | 25 947 | 37 673 | 38 739 | 34 272 | |
| Current Assets | 24 967 | 32 713 | 30 273 | 27 403 | 39 602 | 31 364 | 45 236 | 47 276 | 45 898 |
| Debtors | 5 333 | 11 541 | 9 820 | 5 715 | 7 445 | 5 417 | 7 563 | 8 537 | 11 626 |
| Intangible Fixed Assets | 35 833 | 25 833 | |||||||
| Net Assets Liabilities | 424 | 675 | 257 | 3 150 | 673 | 14 895 | 18 997 | 14 519 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 586 | 424 | |||||||
| Property Plant Equipment | 3 539 | 14 421 | 12 425 | 20 449 | 16 570 | 29 407 | 24 463 | ||
| Tangible Fixed Assets | 4 875 | 3 539 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 486 | 324 | |||||||
| Shareholder Funds | 3 586 | 424 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 24 167 | 34 167 | 44 167 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 142 | 2 823 | 6 358 | 3 232 | 7 985 | 3 251 | 9 598 | 16 159 | |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 40 000 | 44 000 | 31 000 | 36 000 | 27 400 | 36 800 | 29 600 | 19 070 | |
| Creditors Due After One Year | 40 000 | 40 000 | |||||||
| Creditors Due Within One Year | 21 114 | 20 953 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 396 | 7 251 | 10 070 | ||||||
| Disposals Property Plant Equipment | 6 000 | 15 513 | 20 478 | ||||||
| Dividends Paid | 28 500 | 26 000 | 27 000 | 27 000 | |||||
| Fixed Assets | 40 708 | 29 372 | 30 254 | 18 258 | 20 449 | 16 570 | 29 407 | 24 463 | 18 384 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 5 833 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 077 | 3 535 | 4 125 | 4 753 | 5 336 | 6 347 | 6 561 | ||
| Intangible Assets | 25 833 | 15 833 | 5 833 | ||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Intangible Fixed Assets Additions | 50 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 14 167 | 24 167 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 14 167 | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
| Net Current Assets Liabilities | 3 853 | 11 760 | 17 161 | 15 360 | 22 586 | 14 651 | 27 875 | 28 782 | 26 828 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 26 023 | 40 222 | 31 102 | 22 522 | |||||
| Property Plant Equipment Gross Cost | 6 681 | 17 244 | 18 783 | 23 681 | 24 555 | 32 658 | 34 061 | 34 543 | |
| Provisions For Liabilities Balance Sheet Subtotal | 708 | 2 740 | 2 361 | 3 885 | 3 148 | 5 587 | 4 648 | 3 493 | |
| Provisions For Liabilities Charges | 975 | 708 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 681 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 681 | ||||||||
| Tangible Fixed Assets Depreciation | 1 806 | 3 142 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 806 | 1 336 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 563 | 1 539 | 20 411 | 874 | 28 581 | 1 403 | 482 | ||
| Total Assets Less Current Liabilities | 44 561 | 41 132 | 47 415 | 33 618 | 43 035 | 31 221 | 57 282 | 53 245 | 45 212 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/16 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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