Sb Facilities Limited is a private limited company located at 10 Hill Brow, Sunderland SR3 2BS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-11-07, this 5-year-old company is run by 1 director and 1 secretary.
Director Brian M., appointed on 07 November 2018.
Changing the topic to secretaries, we can name: Susan M., appointed on 07 November 2018.
The company is categorised as "buying and selling of own real estate" (SIC code: 68100), "electrical installation" (Standard Industrial Classification code: 43210), "human resources provision and management of human resources functions" (Standard Industrial Classification code: 78300).
The latest confirmation statement was filed on 2022-11-06 and the date for the following filing is 2023-11-20. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 10 Hill Brow |
| Town | Sunderland |
| Post code | SR3 2BS |
| Country of origin | United Kingdom |
| Registration Number | 11665750 |
| Date of Incorporation | Wed, 7th Nov 2018 |
| Industry | Buying and selling of own real estate |
| Industry | Electrical installation |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Secretary
Appointed: 07 November 2018
Position: Director
Appointed: 07 November 2018
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Brian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian M.
| Notified on | 7 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 030 | 15 309 | 7 041 | 8 763 | 17 099 |
| Current Assets | 21 030 | 23 745 | 17 349 | 9 303 | 17 099 |
| Debtors | 8 436 | 10 308 | 540 | ||
| Net Assets Liabilities | 20 218 | 6 312 | 1 466 | 5 761 | 11 825 |
| Property Plant Equipment | 17 438 | 24 124 | 19 299 | 15 439 | 12 352 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 360 | 10 391 | 15 216 | 19 076 | 22 163 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 798 | 12 717 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 20 000 | 18 667 | 14 247 | 9 926 | |
| Creditors | 18 250 | 21 557 | 16 515 | 5 129 | 7 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 360 | 6 031 | 4 825 | 3 860 | 3 087 |
| Net Current Assets Liabilities | 2 780 | 2 188 | 834 | 4 569 | 9 399 |
| Other Creditors | 16 806 | 20 227 | 14 844 | 936 | 1 933 |
| Property Plant Equipment Gross Cost | 21 798 | 34 515 | 34 515 | 34 515 | 34 515 |
| Taxation Social Security Payable | 1 444 | 1 315 | 1 671 | 3 798 | 5 767 |
| Total Assets Less Current Liabilities | 20 218 | 26 312 | 20 133 | 20 008 | 21 751 |
| Trade Creditors Trade Payables | 15 | ||||
| Trade Debtors Trade Receivables | 8 436 | 10 308 | 540 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On January 1, 2024 new director was appointed. filed on: 9th, February 2024 |
officers | Free Download (2 pages) |
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