Sfc Business Services started in year 2015 as Private Limited Company with registration number 09503596. The Sfc Business Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northampton at 2 Stephens Road. Postal code: NN6 0RW.
The firm has 2 directors, namely Alison H., Ian H.. Of them, Alison H., Ian H. have been with the company the longest, being appointed on 23 March 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Stephens Road |
Office Address2 | Overstone |
Town | Northampton |
Post code | NN6 0RW |
Country of origin | United Kingdom |
Registration Number | 09503596 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Ian H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Alison H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Alison H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-22 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 21 509 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 174 | 508 | 148 | 3 | 10 338 | 1 571 | 390 | 376 | |
Current Assets | 47 074 | 29 598 | 44 992 | 73 877 | 53 509 | 48 017 | 43 266 | 34 892 | |
Debtors | 14 900 | 29 090 | 44 844 | 73 874 | 43 171 | 46 446 | 42 876 | 34 516 | |
Net Assets Liabilities | 21 509 | 17 060 | 34 481 | 61 808 | 53 112 | 46 794 | 27 495 | 25 082 | |
Other Debtors | 1 400 | 29 090 | 44 844 | 73 874 | 43 171 | 46 446 | 42 876 | 34 516 | |
Property Plant Equipment | 2 567 | 1 548 | 2 173 | 946 | 596 | 298 | |||
Cash Bank In Hand | 32 174 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 21 509 | ||||||||
Tangible Fixed Assets | -490 | 2 567 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 21 409 | ||||||||
Shareholder Funds | 21 509 | ||||||||
Other | |||||||||
Accrued Liabilities | 80 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 490 | 1 509 | 2 817 | 4 044 | 5 287 | 5 585 | 5 883 | 5 883 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 933 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 27 619 | 13 792 | 12 271 | 12 835 | 879 | 1 408 | 15 771 | 9 810 | |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -24 844 | ||||||||
Fixed Assets | 596 | 298 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 019 | 1 308 | 1 227 | 1 243 | 298 | 298 | |||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 40 015 | ||||||||
Loans Owed By Related Parties | -12 416 | 2 755 | |||||||
Net Current Assets Liabilities | 19 455 | 15 806 | 32 721 | 61 042 | 52 630 | 46 609 | 27 495 | 25 082 | |
Net Deferred Tax Liability Asset | 113 | 113 | |||||||
Other Creditors | 13 794 | 5 442 | 1 | 260 | 15 771 | 9 810 | |||
Property Plant Equipment Gross Cost | 3 057 | 3 057 | 4 990 | 4 990 | 5 883 | 5 883 | 5 883 | 5 883 | |
Provisions For Liabilities Balance Sheet Subtotal | 513 | 294 | 413 | 180 | 113 | 113 | |||
Taxation Social Security Payable | 6 749 | 12 835 | 879 | 1 148 | |||||
Total Assets Less Current Liabilities | 22 022 | 17 354 | 34 894 | 61 988 | 53 226 | 46 907 | 27 495 | 25 082 | |
Useful Life Property Plant Equipment Years | 3 | ||||||||
Amount Specific Advance Or Credit Directors | 2 755 | 17 769 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 83 744 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -70 937 | ||||||||
Corporation Tax Payable | 20 200 | 1 376 | |||||||
Creditors Due Within One Year | 27 619 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 513 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 3 057 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 057 | ||||||||
Tangible Fixed Assets Depreciation | 490 | ||||||||
Trade Debtors Trade Receivables | 13 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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