S & B Property Development started in year 2007 as Private Limited Company with registration number 06296457. The S & B Property Development company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Northampton at Artisans House. Postal code: NN4 7BF.
The firm has 2 directors, namely Martin S., Robin S.. Of them, Martin S., Robin S. have been with the company the longest, being appointed on 28 June 2007. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christine E. who worked with the the firm until 29 June 2020.
| Office Address | Artisans House |
| Office Address2 | 7 Queensbridge |
| Town | Northampton |
| Post code | NN4 7BF |
| Country of origin | United Kingdom |
| Registration Number | 06296457 |
| Date of Incorporation | Thu, 28th Jun 2007 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 28 June 2007
Position: Director
Appointed: 28 June 2007
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Robin S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christine E., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.
Robin S.
| Notified on | 8 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 8 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine E.
| Notified on | 1 May 2017 |
| Ceased on | 8 October 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -14 348 | -18 417 | -19 769 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 630 | 1 609 | 931 | 931 | 2 091 | ||||
| Current Assets | 4 672 | 4 527 | 2 958 | 197 | 630 | 931 | 1 331 | 2 411 | |
| Debtors | 820 | 400 | 400 | 320 | |||||
| Net Assets Liabilities | 19 769 | 31 308 | 29 864 | 4 945 | 80 703 | 84 162 | 85 860 | ||
| Property Plant Equipment | 258 | ||||||||
| Cash Bank In Hand | 3 852 | 4 127 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -14 348 | -18 417 | -19 769 | ||||||
| Tangible Fixed Assets | 185 413 | 185 534 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | -19 001 | -18 421 | |||||||
| Shareholder Funds | -14 348 | -18 417 | -19 769 | ||||||
| Other | |||||||||
| Bank Borrowings Overdrafts | 151 279 | 151 279 | 151 279 | 151 279 | 151 279 | ||||
| Creditors | 52 217 | 60 905 | 59 824 | 151 279 | 151 279 | 151 279 | 151 279 | ||
| Investment Property | 180 351 | 215 000 | 307 000 | 307 000 | 307 000 | ||||
| Investment Property Fair Value Model | 180 351 | 215 000 | 307 000 | 307 000 | |||||
| Net Current Assets Liabilities | -48 483 | -48 024 | -49 259 | 60 708 | 59 194 | -54 066 | -57 538 | -54 079 | -52 381 |
| Other Creditors | 53 905 | 53 279 | 55 499 | 52 344 | 53 676 | ||||
| Profit Loss | 34 809 | 75 758 | 3 459 | 1 698 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 710 | 17 480 | 17 480 | 17 480 | |||||
| Total Assets Less Current Liabilities | 136 930 | 137 510 | 131 510 | 119 971 | 121 415 | 160 934 | 249 462 | 252 921 | 254 619 |
| Trade Creditors Trade Payables | 5 919 | 2 396 | 2 970 | 3 066 | 1 116 | ||||
| Trade Debtors Trade Receivables | 400 | 320 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 283 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 283 | ||||||||
| Disposals Property Plant Equipment | 1 541 | ||||||||
| Fixed Assets | 185 413 | 185 534 | 180 769 | 180 679 | 180 609 | 215 000 | |||
| Property Plant Equipment Gross Cost | 1 541 | ||||||||
| Creditors Due After One Year | 151 278 | 151 278 | 151 279 | ||||||
| Creditors Due Within One Year | 53 155 | 52 551 | 52 217 | ||||||
| Number Shares Allotted | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Revaluation Reserve | 4 649 | 4 649 | |||||||
| Secured Debts | 151 278 | 151 278 | |||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Additions | 270 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 186 272 | 186 542 | |||||||
| Tangible Fixed Assets Depreciation | 859 | 1 008 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/31 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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