Sarb Contracts Ltd is a private limited company that can be found at The Old Byre, Northfield Farm, Patrick Brompton DL8 1JU. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-08, this 5-year-old company is run by 1 director.
Director Simon P., appointed on 29 July 2020.
The company is officially categorised as "growing of cereals (except rice), leguminous crops and oil seeds" (SIC: 1110).
The last confirmation statement was sent on 2022-12-01 and the deadline for the subsequent filing is 2023-12-15. Likewise, the statutory accounts were filed on 30 June 2020 and the next filing should be sent on 31 March 2022.
| Office Address | The Old Byre |
| Office Address2 | Northfield Farm |
| Town | Patrick Brompton |
| Post code | DL8 1JU |
| Country of origin | United Kingdom |
| Registration Number | 11405072 |
| Date of Incorporation | Fri, 8th Jun 2018 |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Thu, 31st Mar 2022 (772 days after) |
| Account last made up date | Tue, 30th Jun 2020 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 29 July 2020
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Simon P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark G. This PSC owns 75,01-100% shares.
Simon P.
| Notified on | 8 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark G.
| Notified on | 8 June 2018 |
| Ceased on | 8 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 13 302 | 12 217 | |
| Current Assets | 137 185 | 76 821 | 60 972 |
| Debtors | 123 883 | 72 728 | |
| Net Assets Liabilities | 23 979 | 2 764 | 38 222 |
| Other Debtors | 31 079 | ||
| Property Plant Equipment | 79 275 | 64 400 | |
| Other | |||
| Accrued Liabilities | 1 000 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 425 | 35 498 | |
| Additional Provisions Increase From New Provisions Recognised | 5 601 | -6 145 | |
| Bank Borrowings Overdrafts | 35 100 | 35 131 | |
| Creditors | 186 880 | 86 344 | 67 024 |
| Disposals Property Plant Equipment | 45 250 | ||
| Finance Lease Liabilities Present Value Total | 46 847 | 28 090 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 425 | 20 073 | |
| Net Current Assets Liabilities | -49 695 | 1 943 | 6 052 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||
| Other Remaining Borrowings | 23 338 | 12 708 | |
| Par Value Share | 1 | 1 | |
| Prepayments | 4 730 | 7 580 | |
| Profit Loss | 23 879 | -26 199 | |
| Property Plant Equipment Gross Cost | 94 700 | 99 898 | |
| Provisions | 5 601 | -544 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 601 | ||
| Recoverable Value-added Tax | 281 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 139 950 | 5 198 | |
| Total Assets Less Current Liabilities | 29 580 | 62 457 | 21 260 |
| Trade Creditors Trade Payables | 80 172 | 33 652 | |
| Trade Debtors Trade Receivables | 87 793 | 64 604 | |
| Deferred Tax Asset Debtors | 544 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | 2 250 | |
| Average Number Employees During Period | 4 | 3 | |
| Fixed Assets | 64 400 | 27 312 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 580 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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