Sb Agri Contractors Ltd is a private limited company situated at 3 Hall Road, Asheldham, Southminster CM0 7JD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-11, this 4-year-old company is run by 1 director.
Director Susannah S., appointed on 11 September 2019.
The company is categorised as "mixed farming" (SIC code: 1500).
The latest confirmation statement was filed on 2022-09-10 and the date for the following filing is 2023-09-24. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 3 Hall Road |
| Office Address2 | Asheldham |
| Town | Southminster |
| Post code | CM0 7JD |
| Country of origin | United Kingdom |
| Registration Number | 12200511 |
| Date of Incorporation | Wed, 11th Sep 2019 |
| Industry | Mixed farming |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (61 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
| Last confirmation statement dated | Sat, 10th Sep 2022 |
Position: Director
Appointed: 11 September 2019
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Susannah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susannah S.
| Notified on | 11 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 40 189 | 26 445 | 17 244 |
| Current Assets | 260 480 | 199 945 | 193 854 |
| Debtors | 130 778 | 41 500 | 45 810 |
| Net Assets Liabilities | 74 294 | 111 422 | -15 757 |
| Other Debtors | 55 000 | 20 117 | -1 |
| Property Plant Equipment | 170 092 | 162 421 | 138 050 |
| Total Inventories | 89 513 | 132 000 | 130 800 |
| Other | |||
| Accrued Liabilities | 3 500 | 3 745 | 4 040 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 124 | 40 677 | 65 048 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 207 266 | 61 050 | |
| Average Number Employees During Period | 5 | 4 | 4 |
| Bank Borrowings | 41 667 | 36 667 | 26 667 |
| Bank Overdrafts | 1 508 | 1 752 | |
| Creditors | 77 604 | 76 548 | 44 206 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 17 403 | 20 371 | -15 893 |
| Deferred Tax Liabilities | 17 403 | 37 774 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 525 | ||
| Disposals Property Plant Equipment | -11 050 | -54 168 | |
| Finance Lease Liabilities Present Value Total | 35 937 | 39 881 | 17 539 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 124 | 22 078 | 24 371 |
| Net Current Assets Liabilities | -791 | 63 323 | -87 720 |
| Other Creditors | 93 072 | 48 546 | 183 614 |
| Other Remaining Borrowings | 21 701 | ||
| Prepayments | 1 691 | 818 | 233 |
| Property Plant Equipment Gross Cost | 196 216 | 203 098 | 203 098 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 403 | 37 774 | 21 881 |
| Taxation Social Security Payable | 50 600 | 2 502 | 33 703 |
| Total Assets Less Current Liabilities | 169 301 | 225 744 | 50 330 |
| Total Borrowings | 77 604 | 76 548 | 44 206 |
| Trade Creditors Trade Payables | 47 049 | 33 082 | 23 840 |
| Trade Debtors Trade Receivables | 74 087 | 20 565 | 45 578 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Sep 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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