S B Shop Fitting & Building Services started in year 2014 as Private Limited Company with registration number 09176008. The S B Shop Fitting & Building Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Warwick at 66b Smith Street. Postal code: CV34 4HU.
The firm has one director. Simon H., appointed on 14 August 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 66b Smith Street |
| Town | Warwick |
| Post code | CV34 4HU |
| Country of origin | United Kingdom |
| Registration Number | 09176008 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 14 August 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Simon H. The abovementioned PSC and has 75,01-100% shares.
Simon H.
| Notified on | 14 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -2 279 | 6 085 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 17 822 | 13 586 | 2 827 | 566 | 1 716 | 6 094 | 8 098 | 32 137 | 14 151 |
| Net Assets Liabilities | 7 035 | 20 666 | 1 438 | -5 755 | 4 129 | -6 439 | 2 477 | 2 978 | |
| Cash Bank In Hand | 991 | 276 | |||||||
| Debtors | 16 831 | 13 310 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 279 | 6 085 | |||||||
| Tangible Fixed Assets | 2 347 | 14 283 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 379 | 5 985 | |||||||
| Shareholder Funds | -2 279 | 6 085 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | -1 | -2 | -1 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | -15 022 | -17 564 | -2 896 | 16 135 | 8 687 | 15 275 | 27 390 | 17 939 | |
| Fixed Assets | 2 347 | 14 283 | 15 400 | 11 550 | 8 663 | 6 722 | 12 024 | 9 018 | 6 765 |
| Net Current Assets Liabilities | -4 626 | -8 198 | 20 391 | 3 462 | -14 419 | -2 593 | -7 177 | 4 747 | -3 788 |
| Total Assets Less Current Liabilities | -2 279 | 6 085 | 35 791 | 15 012 | -5 756 | 4 129 | 4 847 | 13 765 | 2 977 |
| Creditors Due Within One Year | 22 448 | 21 784 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 16 562 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 129 | 19 691 | |||||||
| Tangible Fixed Assets Depreciation | 782 | 5 408 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 626 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy