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S & B Industrial Investments Limited WOLVERHAMPTON

Founded in 2003, S & B Industrial Investments, classified under reg no. 04906215 is an active company. Currently registered at 39 High Street WV11 1ST, Wolverhampton the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Sophie B. and Stephanie B.. In addition one secretary - Karen B. - is with the firm. As of 27 April 2024, there was 1 ex director - Steven B.. There were no ex secretaries.

S & B Industrial Investments Limited Address / Contact

Office Address 39 High Street
Office Address2 Wednesfield
Town Wolverhampton
Post code WV11 1ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 04906215
Date of Incorporation Sun, 21st Sep 2003
Industry Activities of head offices
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Sophie B.

Position: Director

Appointed: 20 September 2019

Stephanie B.

Position: Director

Appointed: 10 July 2015

Karen B.

Position: Secretary

Appointed: 15 October 2003

Steven B.

Position: Director

Appointed: 15 October 2003

Resigned: 24 August 2015

Midlands Secretarial Management Limited

Position: Corporate Nominee Secretary

Appointed: 21 September 2003

Resigned: 15 October 2003

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Karen B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Steven B. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Steven B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand72 88626 03222 58533 368294 5881 382 8002 358 6504 705 342
Current Assets519 384537 562661 4331 938 0961 970 7002 860 2193 764 1346 222 478
Debtors446 498511 530638 8481 904 7281 676 1121 477 4191 405 4841 517 136
Net Assets Liabilities4 893 3335 621 8816 218 9057 441 7568 676 1739 595 44111 117 40912 025 629
Other Debtors 150 15078 43861 5001 530 5751 472 2112 000 
Property Plant Equipment2 177 9842 412 8443 023 0032 999 7093 507 6383 633 772  
Other
Audit Fees Expenses9 45012 5509 5009 5009 500   
Fees For Non-audit Services4 0005 3005 9006 1256 250   
Director Remuneration24 80425 78626 81930 45352 287   
Accrued Liabilities2 2505 0005 0005 0005 000 6 0006 000
Accumulated Amortisation Impairment Intangible Assets 8 87617 75226 62835 504 3 6507 300
Accumulated Depreciation Impairment Property Plant Equipment2 995 1153 506 3034 024 8314 357 1574 739 3064 786 2331 798 5763 099 842
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -51 380-19 368 98 55478 302 -18 631
Additions Other Than Through Business Combinations Investment Property Fair Value Model 136 1197 046 1 515 46216 000  
Amortisation Expense Intangible Assets 8 8768 8768 8768 876   
Amounts Owed To Group Undertakings134 400331 553107 061  202 338218 1861 543 061
Applicable Tax Rate2020191919   
Average Number Employees During Period5251555757 6165
Comprehensive Income Expense541 174800 548689 0241 294 8511 306 417 589 6021 088 220
Corporation Tax Payable39 190  36 0104 080  6 582
Corporation Tax Recoverable 11 32926 521162 275375 390 376 170332 806
Creditors80 85027 77358 133129 911215 749178 971453 8421 557 416
Current Tax For Period123 168237 067254 724208 089159 114   
Deferred Tax Liabilities136 497134 681117 495112 569215 173293 475262 841244 210
Depreciation Expense Property Plant Equipment461 399541 982646 104610 167650 127   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 84 937237 979 564 333901 389 1 060
Disposals Investment Property Fair Value Model  235 000 490 000  53 860
Disposals Property Plant Equipment 92 617336 325 818 4651 021 554 117 410
Dividends Paid222 00072 00092 00072 00072 000 172 000180 000
Dividends Paid On Shares Interim222 00072 00092 00072 00072 000   
Finance Lease Liabilities Present Value Total80 85027 77358 133129 911215 749178 971178 971 
Finance Lease Payments Owing Minimum Gross260 750154 777186 848487 466731 915 185 663 
Fixed Assets5 489 3775 860 3566 242 5616 155 2727 688 6637 840 2858 221 3567 756 175
Future Finance Charges On Finance Leases13 1398 5698 1936 7447 049 6 692 
Gain Loss On Disposals Property Plant Equipment44 5415 298-59 397-26 859125 317   
Increase Decrease In Property Plant Equipment 149 912189 000 695 990568 150  
Increase From Amortisation Charge For Year Intangible Assets 8 8768 876 8 876  3 650
Increase From Depreciation Charge For Year Property Plant Equipment 596 125756 507 946 482948 316 144 838
Intangible Assets 79 88471 00862 13253 2569 48814 60010 950
Intangible Assets Gross Cost 88 760 88 760 9 48818 250 
Interest Expense On Bank Loans Similar Borrowings5 6413 761      
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts7 87110 81912 19615 85224 545   
Interest Payable Similar Charges Finance Costs13 51214 58012 19615 85224 625   
Investment Property2 565 0002 701 1192 473 1652 409 1703 434 6323 450 6324 400 1944 346 334
Investment Property Fair Value Model2 565 0002 701 1192 473 1652 409 1703 434 6323 450 6324 400 1944 346 334
Investments Fixed Assets746 393746 393746 393746 393746 393746 393746 393746 393
Net Assets Liabilities Subsidiaries-3 264 954-3 255 495-3 672 711-3 166 381-3 110 076 -3 877 487-5 127 312
Net Current Assets Liabilities-296 753-43 641182 1701 562 9621 448 3802 257 5503 310 2924 665 062
Number Shares Issued But Not Fully Paid 200200 200200 200
Other Deferred Tax Expense Credit1 862-54 6208 527-4 92698 554   
Other Investments Other Than Loans746 393746 393746 393746 393746 393746 393746 393746 393
Other Remaining Borrowings50 000       
Par Value Share 11 11 1
Pension Other Post-employment Benefit Costs Other Pension Costs3 9114 3284 91111 92417 150   
Percentage Class Share Held In Subsidiary 100100 100  100
Prepayments1491 1651 1831 350138 1 35611 565
Profit Loss495 070800 548689 024748 0041 306 417 2 090 5862 313 872
Profit Loss On Ordinary Activities Before Tax620 100950 2071 317 023952 3321 487 111   
Profit Loss Subsidiaries277 333490 541917 216493 670943 695 1 678 8532 249 825
Property Plant Equipment Gross Cost5 173 0995 919 1477 047 8347 356 8668 246 9448 420 0054 020 6633 534 811
Provisions218 441167 061147 693146 567245 121323 423414 239395 608
Provisions For Liabilities Balance Sheet Subtotal218 441167 061147 693146 567245 121323 423414 239395 608
Recoverable Value-added Tax 101 24626 2665 982   13 483
Social Security Costs86 84590 47196 180104 366111 329   
Staff Costs Employee Benefits Expense1 348 2731 389 0331 507 1681 575 7681 598 254   
Tax Expense Credit Applicable Tax Rate124 020190 041250 234180 943282 551   
Tax Increase Decrease From Effect Capital Allowances Depreciation-4 4717 12921 408-5 653-129 077   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 62039 897-20 71019 6495 640   
Tax Tax Credit On Profit Or Loss On Ordinary Activities125 030182 447263 251204 328257 668   
Total Additions Including From Business Combinations Intangible Assets 88 760   9 488  
Total Additions Including From Business Combinations Property Plant Equipment 838 6651 465 012 1 708 5431 194 615 219 500
Total Assets Less Current Liabilities5 192 6245 816 7156 424 7317 718 2349 137 04310 097 83511 531 64812 421 237
Trade Creditors Trade Payables418 15397 276188 547 1884311 9251 773
Trade Debtors Trade Receivables381 46314 7547 1326 6352 6045 2081 9408 174
Wages Salaries1 257 5171 294 2341 406 0771 459 4781 469 775   
Amounts Owed By Group Undertakings   428 303142 933   
Capital Commitments    78 000   
Increase Decrease In Current Tax From Adjustment For Prior Periods   1 165    
Interest Expense On Bank Overdrafts    80   
Other Creditors    5 0005 850  
Other Taxation Social Security Payable    28 9715 701  
Tax Decrease Increase From Effect Revenue Exempt From Taxation   950    
Total Current Tax Expense Credit   209 254159 114   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Group of companies' accounts made up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (33 pages)

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