S & B Removals started in year 2005 as Private Limited Company with registration number SC289596. The S & B Removals company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Clydebank at 412 Glasgow Road. Postal code: G81 1PW.
At the moment there are 2 directors in the the company, namely Sharon K. and Paul P.. In addition one secretary - David M. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the G81 1PW postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1056138 . It is located at 412 Glasgow Road, Clydebank with a total of 9 cars.
Office Address | 412 Glasgow Road |
Town | Clydebank |
Post code | G81 1PW |
Country of origin | United Kingdom |
Registration Number | SC289596 |
Date of Incorporation | Tue, 30th Aug 2005 |
Industry | Operation of warehousing and storage facilities for land transport activities |
Industry | Removal services |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control who own or control the company includes 4 names. As BizStats established, there is Paul P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gerard C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julie B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Paul P.
Notified on | 16 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gerard C.
Notified on | 16 September 2020 |
Ceased on | 30 September 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julie B.
Notified on | 1 July 2016 |
Ceased on | 16 September 2020 |
Nature of control: |
25-50% shares |
Stephen B.
Notified on | 1 July 2016 |
Ceased on | 16 September 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 019 | 89 799 | 114 086 | 177 391 | 319 695 | 453 442 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 260 020 | 424 459 | 287 936 | 332 871 | 389 113 | 138 464 | |||||||
Current Assets | 123 572 | 147 326 | 136 159 | 156 470 | 246 256 | 279 299 | 446 208 | 306 388 | 347 400 | 416 023 | 187 639 | 407 064 | 295 673 |
Debtors | 32 390 | 47 801 | 12 437 | 8 805 | 26 039 | 19 279 | 21 749 | 18 452 | 14 529 | 26 910 | 49 175 | ||
Net Assets Liabilities | 453 442 | 586 177 | 471 178 | 512 243 | 568 423 | 436 789 | 254 023 | 102 210 | |||||
Other Debtors | 1 300 | 8 300 | 8 300 | 12 000 | 16 809 | 36 368 | |||||||
Property Plant Equipment | 550 591 | 544 626 | 530 219 | 507 202 | 489 829 | 566 351 | |||||||
Cash Bank In Hand | 91 182 | 99 525 | 102 075 | 147 665 | 220 217 | 260 020 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 89 799 | 114 086 | 177 391 | 319 695 | 453 442 | ||||||||
Tangible Fixed Assets | 23 511 | 29 622 | 314 392 | 548 638 | 560 200 | 550 591 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 57 017 | 89 797 | 114 084 | 177 389 | 319 693 | 453 440 | |||||||
Shareholder Funds | 57 019 | 89 799 | 114 086 | 177 391 | 319 695 | 453 442 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 282 | 142 247 | 168 035 | 191 052 | 212 325 | 255 324 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 119 521 | ||||||||||||
Average Number Employees During Period | 15 | 17 | 15 | 15 | 14 | 17 | 17 | ||||||
Bank Borrowings | 160 000 | ||||||||||||
Creditors | 22 393 | 391 957 | 352 729 | 333 159 | 329 468 | 86 860 | 250 024 | 377 514 | |||||
Finance Lease Liabilities Present Value Total | 12 029 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 965 | 25 788 | 23 017 | 21 273 | 42 999 | ||||||||
Net Current Assets Liabilities | 33 508 | 60 177 | 29 694 | -211 247 | -174 407 | -74 756 | 54 251 | -46 341 | 14 241 | 86 555 | 100 779 | 157 040 | 81 841 |
Other Creditors | 279 585 | 316 193 | 348 310 | 294 290 | 286 405 | 7 108 | |||||||
Property Plant Equipment Gross Cost | 665 873 | 686 873 | 698 254 | 698 254 | 702 154 | 821 675 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 12 700 | 12 700 | 9 200 | 7 961 | 7 961 | 7 961 | 7 961 | ||||||
Redeemable Preference Shares Liability | 281 596 | ||||||||||||
Taxation Social Security Payable | 42 102 | 63 671 | |||||||||||
Total Assets Less Current Liabilities | 57 019 | 89 799 | 344 086 | 337 391 | 385 793 | 475 835 | 598 877 | 483 878 | 521 443 | 576 384 | 667 130 | 705 788 | 503 075 |
Trade Creditors Trade Payables | 3 364 | 1 | 45 | 961 | 4 052 | ||||||||
Trade Debtors Trade Receivables | 17 979 | 13 449 | 10 152 | 2 529 | 10 101 | 12 807 | |||||||
Amount Specific Advance Or Credit Directors | 27 689 | ||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 27 689 | ||||||||||||
Bank Borrowings Overdrafts | 22 393 | 8 198 | |||||||||||
Creditors Due After One Year | 230 000 | 160 000 | 66 098 | 22 393 | |||||||||
Creditors Due Within One Year | 90 064 | 87 149 | 84 818 | 367 717 | 420 663 | 354 055 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Taxation Social Security Payable | 63 126 | 67 565 | 4 419 | 38 824 | 42 102 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 13 517 | 290 694 | 255 093 | 37 829 | 16 840 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 51 900 | 65 417 | 356 111 | 611 204 | 649 033 | 665 873 | |||||||
Tangible Fixed Assets Depreciation | 28 389 | 35 795 | 41 719 | 62 566 | 88 833 | 115 282 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 406 | 5 924 | 20 847 | 26 267 | 26 449 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 000 | 11 381 | 3 900 | ||||||||||
Fixed Assets | 566 351 | 548 748 | 584 916 |
412 Glasgow Road | |
---|---|
City | Clydebank |
Post code | G81 1PW |
Vehicles | 9 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-11-29 filed on: 29th, November 2023 |
officers | Free Download (2 pages) |
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