S & B Developments (kent) started in year 2014 as Private Limited Company with registration number 09331973. The S & B Developments (kent) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Maidstone at Forstal Farm Barn Forstal Lane. Postal code: ME15 0QE.
The firm has one director. Roger L., appointed on 28 November 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Stephen S.. There were no ex secretaries.
Office Address | Forstal Farm Barn Forstal Lane |
Office Address2 | East Farleigh |
Town | Maidstone |
Post code | ME15 0QE |
Country of origin | United Kingdom |
Registration Number | 09331973 |
Date of Incorporation | Fri, 28th Nov 2014 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we established, there is Roger L. The abovementioned PSC and has 75,01-100% shares.
Roger L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 2 | 6 398 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 | 2 029 | |||||||
Cash Bank On Hand | 2 029 | 6 261 | 9 | 9 | 9 | 9 | 9 | 9 | |
Current Assets | 2 | 14 681 | 7 493 | 63 742 | 63 742 | 63 742 | 63 742 | 63 742 | 63 742 |
Debtors | 2 | 12 652 | 1 232 | 2 453 | 2 453 | 2 453 | 2 453 | 2 453 | 2 453 |
Net Assets Liabilities | 6 398 | 3 477 | -1 115 | ||||||
Other Debtors | 1 232 | 2 453 | 2 453 | 2 453 | 2 453 | 2 453 | 2 453 | ||
Property Plant Equipment | 3 208 | 2 406 | 2 406 | 2 406 | 2 406 | 2 406 | 2 406 | ||
Total Inventories | 61 280 | 61 280 | 61 280 | 61 280 | 61 280 | 61 280 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 6 396 | ||||||||
Shareholder Funds | 2 | 6 398 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 1 094 | 1 094 | 1 094 | 1 094 | 1 094 | |||
Additional Provisions Increase From New Provisions Recognised | 642 | ||||||||
Creditors | 8 283 | 6 582 | 67 263 | 67 263 | 67 263 | 67 263 | 67 263 | 67 263 | |
Creditors Due Within One Year | 8 283 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 802 | |||||||
Net Current Assets Liabilities | 2 | 6 398 | 911 | -3 521 | -3 521 | -3 521 | -3 521 | -3 521 | -3 521 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Other Creditors | 1 738 | 3 162 | 67 190 | 67 190 | 67 190 | 67 190 | 67 190 | 67 190 | |
Other Taxation Social Security Payable | 4 789 | 772 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | |||
Provisions | 642 | 642 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 642 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | ||||||||
Total Assets Less Current Liabilities | 2 | 6 398 | 4 119 | -1 115 | -1 115 | -1 115 | -1 115 | -1 115 | -1 115 |
Trade Creditors Trade Payables | 1 756 | 2 648 | 73 | 73 | 73 | 73 | 73 | 73 | |
Trade Debtors Trade Receivables | 12 652 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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