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S B Developments (north East) Ltd NEWCASTLE UPON TYNE

S B Developments (north East) started in year 2012 as Private Limited Company with registration number 08284564. The S B Developments (north East) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Comma House Napier Road. Postal code: NE16 3BS.

The company has 2 directors, namely Andrew P., Marc F.. Of them, Andrew P., Marc F. have been with the company the longest, being appointed on 7 November 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.

S B Developments (north East) Ltd Address / Contact

Office Address Comma House Napier Road
Office Address2 Swalwell
Town Newcastle Upon Tyne
Post code NE16 3BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08284564
Date of Incorporation Wed, 7th Nov 2012
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated Wed, 2nd Nov 2022

Company staff

Andrew P.

Position: Director

Appointed: 07 November 2012

Marc F.

Position: Director

Appointed: 07 November 2012

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Andrew P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Marc F. This PSC owns 25-50% shares.

Andrew P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Marc F.

Notified on 6 April 2016
Ceased on 9 May 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10017 86138 06359 066       
Balance Sheet
Cash Bank On Hand   15 95937 14117 2845 77124 198106 657116 84815 680
Current Assets 9 99434 86715 959  5 77126 182108 750118 50017 502
Debtors 1 8061 628    1 9842 0931 6521 822
Other Debtors       1 9842 0931 6521 822
Property Plant Equipment         217 281217 281
Cash Bank In Hand1008 18833 23915 959       
Tangible Fixed Assets 217 281217 281217 281       
Net Assets Liabilities       112 469135 864  
Reserves/Capital
Called Up Share Capital100222       
Profit Loss Account Reserve 17 85938 06159 064       
Shareholder Funds10017 86138 06359 066       
Other
Average Number Employees During Period      2222-2
Bank Borrowings Overdrafts        50 000  
Corporation Tax Payable    5 2874 8326 904 5 4885 424 
Creditors   174 174174 200133 745132 832130 99450 000176 792231 082
Investment Property   217 281217 281217 281217 281217 281217 281217 281 
Investment Property Fair Value Model   217 281217 281217 281217 281217 281217 281  
Net Current Assets Liabilities -199 420-179 218-158 215-137 059-116 461-127 061-104 812-31 417-58 292-213 580
Other Creditors   168 913168 913 125 928125 778134 679171 368230 216
Property Plant Equipment Gross Cost          217 281
Taxation Social Security Payable         5 424866
Total Assets Less Current Liabilities10017 86138 06359 06680 222100 82090 220112 469185 864158 989 
Accrued Liabilities    480480510    
Creditors Due Within One Year 209 414214 085174 174       
Number Shares Allotted100222       
Number Shares Issued Fully Paid     221010  
Other Taxation Social Security Payable   5 2615 287 6 9045 2165 488  
Par Value Share1111 1111  
Profit Loss     20 598     
Share Capital Allotted Called Up Paid100222       
Tangible Fixed Assets Additions 217 281         
Tangible Fixed Assets Cost Or Valuation 217 281217 281        
Nominal Value Shares Issued Specific Share Issue       1   
Prepayments       1 984   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 14th, November 2023 		Free Download (8 pages)

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