Sb Farms Ltd is a private limited company that can be found at Pembroke House, Llantarnam Park Way, Cwmbran NP44 3AU. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-02-08, this 3-year-old company is run by 5 directors.
Director Charles G., appointed on 08 February 2021. Director James G., appointed on 08 February 2021. Director Jill G., appointed on 08 February 2021.
The company is officially categorised as "mixed farming" (SIC: 1500).
The last confirmation statement was sent on 2023-03-16 and the date for the following filing is 2024-03-30. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Pembroke House |
Office Address2 | Llantarnam Park Way |
Town | Cwmbran |
Post code | NP44 3AU |
Country of origin | United Kingdom |
Registration Number | 13184549 |
Date of Incorporation | Mon, 8th Feb 2021 |
Industry | Mixed farming |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of PSCs that own or have control over the company includes 4 names. As we researched, there is Sharon G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Rowland G. This PSC owns 25-50% shares. The third one is Michael G., who also fulfils the Companies House criteria to be listed as a PSC. This PSC and has 25-50% voting rights.
Sharon G.
Notified on | 1 March 2021 |
Nature of control: |
25-50% shares |
Rowland G.
Notified on | 8 February 2021 |
Nature of control: |
25-50% shares |
Michael G.
Notified on | 8 February 2021 |
Nature of control: |
25-50% voting rights |
Jill G.
Notified on | 8 February 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 274 629 | 1 177 174 |
Current Assets | 10 653 452 | 10 434 829 |
Debtors | 868 473 | 983 385 |
Net Assets Liabilities | 2 009 295 | 3 474 461 |
Other Debtors | 15 064 | 9 847 |
Total Inventories | 9 510 350 | 8 274 270 |
Property Plant Equipment | 471 658 | |
Other | ||
Accrued Liabilities | 4 432 | 168 783 |
Accumulated Depreciation Impairment Property Plant Equipment | 38 928 | 267 500 |
Average Number Employees During Period | 41 | 13 |
Corporation Tax Payable | 42 490 | 130 925 |
Creditors | 76 986 | 7 735 607 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 377 | |
Disposals Property Plant Equipment | 21 036 | |
Finance Lease Liabilities Present Value Total | 76 986 | 117 605 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 215 126 | |
Increase Decrease In Property Plant Equipment | 116 593 | 238 498 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 928 | 240 |
Net Current Assets Liabilities | 1 704 238 | 2 699 222 |
Number Shares Issued Fully Paid | 1 350 000 | 30 |
Other Creditors | 164 805 | 224 301 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 510 586 | 570 217 |
Provisions For Liabilities Balance Sheet Subtotal | 89 615 | 244 737 |
Recoverable Value-added Tax | 27 021 | 42 874 |
Total Additions Including From Business Combinations Property Plant Equipment | 510 586 | 1 066 183 |
Total Assets Less Current Liabilities | 2 175 896 | 3 988 814 |
Trade Creditors Trade Payables | 699 935 | 691 716 |
Trade Debtors Trade Receivables | 826 388 | 930 664 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 16 016 | |
Loans From Directors | 8 010 671 | |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 16, 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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