Founded in 1996, S + B Uk, classified under reg no. 03280435 is an active company. Currently registered at Labtec Street M27 8SE, Manchester the company has been in the business for twenty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since August 21, 1997 S + B Uk Limited is no longer carrying the name S + B (efm) Uk.
The company has 4 directors, namely Jonathan T., Shaun S. and Craig N. and others. Of them, Craig N., Paul B. have been with the company the longest, being appointed on 24 March 2006 and Jonathan T. has been with the company for the least time - from 1 January 2024. At present 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.
Office Address | Labtec Street |
Office Address2 | Swinton |
Town | Manchester |
Post code | M27 8SE |
Country of origin | United Kingdom |
Registration Number | 03280435 |
Date of Incorporation | Tue, 19th Nov 1996 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 28 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Michael S. The abovementioned PSC has significiant influence or control over the company,.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
S + B (efm) Uk | August 21, 1997 |
Hirefax | December 13, 1996 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 138 317 | 206 575 | 920 | 396 787 | 1 274 826 | 494 182 | 1 777 825 | |
Current Assets | 2 723 345 | 2 896 360 | 2 789 660 | 3 467 302 | 4 014 054 | 4 021 907 | 4 673 558 | |
Debtors | 2 059 713 | 2 108 879 | 2 269 444 | 2 609 515 | 2 242 986 | 2 789 980 | 1 755 990 | |
Net Assets Liabilities | 2 251 468 | 2 620 922 | 2 729 050 | 2 631 825 | 3 292 557 | 3 632 440 | 4 230 119 | |
Other Debtors | 1 149 493 | 1 566 708 | 1 514 997 | 1 669 811 | 1 142 720 | 2 060 076 | 873 837 | |
Property Plant Equipment | 703 762 | 643 660 | 684 530 | 669 603 | 631 447 | 574 127 | 628 449 | 742 872 |
Total Inventories | 525 315 | 580 906 | 519 296 | 461 000 | 496 242 | 737 745 | 1 139 743 | |
Other | ||||||||
Amount Specific Advance Or Credit Directors | 335 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 335 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 335 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 621 149 | 689 854 | 760 087 | 878 937 | 920 118 | 1 048 843 | 1 110 018 | 1 230 586 |
Additional Provisions Increase From New Provisions Recognised | 8 141 | 4 518 | 8 367 | 42 055 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 184 | -9 712 | -15 431 | |||||
Amounts Owed By Group Undertakings | 201 861 | 201 861 | 201 861 | 201 861 | 201 861 | 201 861 | 201 861 | |
Average Number Employees During Period | 57 | 55 | 51 | 53 | 59 | 43 | 43 | |
Bank Borrowings Overdrafts | 34 977 | |||||||
Creditors | 3 645 | 31 724 | 55 636 | 38 078 | 45 468 | 86 722 | 62 888 | |
Deferred Tax Liabilities | 85 254 | 93 395 | 83 683 | 88 201 | 72 770 | 81 137 | 123 192 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 55 514 | 56 488 | 14 952 | 81 518 | 71 758 | 28 913 | ||
Disposals Property Plant Equipment | 57 756 | 65 376 | 17 088 | 81 518 | 79 011 | 39 654 | ||
Finance Lease Liabilities Present Value Total | 3 645 | 31 724 | 55 636 | 38 078 | 45 468 | 86 722 | 62 888 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 124 219 | 126 721 | 133 802 | 122 699 | 128 725 | 132 933 | 149 481 | |
Net Current Assets Liabilities | 1 696 707 | 2 061 511 | 2 198 766 | 2 126 657 | 2 836 668 | 3 171 850 | 3 673 327 | |
Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
Other Creditors | 80 043 | 103 559 | 64 369 | 206 912 | 128 855 | 193 437 | 82 330 | |
Other Taxation Social Security Payable | 119 825 | 260 402 | 160 735 | 196 680 | 431 991 | 133 484 | 335 073 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 324 911 | 1 333 514 | 1 444 617 | 1 548 540 | 1 551 565 | 1 622 970 | 1 738 467 | 1 973 458 |
Provisions | 85 254 | 93 395 | 83 683 | 88 201 | 72 770 | 81 137 | 123 192 | |
Provisions For Liabilities Balance Sheet Subtotal | 85 254 | 93 395 | 83 683 | 88 201 | 72 770 | 81 137 | 123 192 | |
Total Additions Including From Business Combinations Property Plant Equipment | 66 359 | 176 479 | 121 011 | 84 543 | 71 405 | 194 508 | 274 645 | |
Total Assets Less Current Liabilities | 2 340 367 | 2 746 041 | 2 868 369 | 2 758 104 | 3 410 795 | 3 800 299 | 4 416 199 | |
Trade Creditors Trade Payables | 818 022 | 449 893 | 280 466 | 877 041 | 570 875 | 493 562 | 545 331 | |
Trade Debtors Trade Receivables | 708 359 | 340 310 | 552 586 | 737 843 | 898 405 | 528 043 | 680 292 | |
Increase Decrease In Property Plant Equipment | 60 600 | 60 128 | 94 480 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
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