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S B Manufacturing Services Limited ROTHERHAM

S B Manufacturing Services Limited is a private limited company registered at 21 Sycamore Avenue, Wickersley, Rotherham S66 2NW. Its net worth is valued to be 2658 pounds, and the fixed assets the company owns amount to 622 pounds. Incorporated on 2007-04-25, this 17-year-old company is run by 1 director and 1 secretary.
Director Stephen B., appointed on 25 April 2007.
As far as secretaries are concerned, we can name: Janet B., appointed on 30 April 2007.
The company is categorised as "manufacture of air and spacecraft and related machinery" (SIC code: 30300).
The last confirmation statement was filed on 2023-04-25 and the deadline for the following filing is 2024-05-09. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

S B Manufacturing Services Limited Address / Contact

Office Address 21 Sycamore Avenue
Office Address2 Wickersley
Town Rotherham
Post code S66 2NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06227116
Date of Incorporation Wed, 25th Apr 2007
Industry Manufacture of air and spacecraft and related machinery
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Janet B.

Position: Secretary

Appointed: 30 April 2007

Stephen B.

Position: Director

Appointed: 25 April 2007

Anderson Secretary Limited

Position: Corporate Secretary

Appointed: 25 April 2007

Resigned: 30 April 2007

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Stephen B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 6581 3934 3896 5693504 806       
Balance Sheet
Current Assets10 1117 20512 8066 6795 62111 1028 4438385 75214 96214 64412 7188 417
Net Assets Liabilities     4 8062 2927642 5724 9773 193480-2 036
Cash Bank In Hand1 5164 73610 2623 9753 1484 384       
Debtors8 5952 4692 5442 7042 4736 718       
Net Assets Liabilities Including Pension Asset Liability2 6581 3934 3896 5693504 806       
Tangible Fixed Assets6221 0711 08416 04912 0358 924       
Other Debtors 2 4692 544          
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve2 6571 3924 3886 5683494 805       
Shareholder Funds2 6581 3934 3896 5693504 806       
Other
Total Fixed Assets Additions 807           
Total Fixed Assets Cost Or Valuation1 4522 259           
Total Fixed Assets Depreciation8301 188           
Total Fixed Assets Depreciation Charge In Period 358           
Accrued Liabilities Not Expressed Within Creditors Subtotal     -618-882      
Average Number Employees During Period      1111111
Creditors     4 8872 2228 6488 76514 38114 60114 60112 225
Fixed Assets6221 0711 08516 04912 0358 9247 5257 1365 3524 2003 1502 3631 772
Net Current Assets Liabilities2 0363223 305739-4 131770-2 129-6 372-2 78077743-1 883-3 808
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     1 6472 0571 438233196   
Total Assets Less Current Liabilities2 6581 3934 38916 7887 9049 6945 396764     
Amount Specific Advance Or Credit Directors          8 2317 919607
Amount Specific Advance Or Credit Made In Period Directors          8 231  
Amount Specific Advance Or Credit Repaid In Period Directors           -312-7 312
Creditors Due Within One Year Total Current Liabilities8 0756 883           
Tangible Fixed Assets Additions 807375          
Tangible Fixed Assets Cost Or Valuation1 4522 2592 634          
Tangible Fixed Assets Depreciation8301 1881 550          
Tangible Fixed Assets Depreciation Charge For Period 358           
Director Remuneration 14 53117 205          
Administrative Expenses 43 327           
Corporation Tax Due Within One Year 4 3645 686          
Creditors Due After One Year   10 2197 5544 888       
Creditors Due Within One Year 6 8839 5015 9409 75210 332       
Depreciation Tangible Fixed Assets Expense 358           
Interim Payment 17 74819 585          
Operating Profit Loss 20 848           
Other Creditors Due Within One Year 301 219          
Other Taxation Social Security Within One Year 2 1182 224          
Profit Loss For Period 16 484           
Profit Loss On Ordinary Activities Before Tax 20 848           
Tangible Fixed Assets Depreciation Charged In Period  309          
Tax On Profit Or Loss On Ordinary Activities 4 364           
Trade Creditors Within One Year 371372          
Turnover Gross Operating Revenue 64 175           
U K Current Corporation Tax On Income For Period 4 364           

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on June 30, 2023
filed on: 28th, March 2024 		Free Download (7 pages)

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