Founded in 2015, Sb Hills, classified under reg no. 09828694 is an active company. Currently registered at Burdon House NE22 5TZ, Bedlington the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Simon B., appointed on 16 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Burdon House |
Office Address2 | Front Street West |
Town | Bedlington |
Post code | NE22 5TZ |
Country of origin | United Kingdom |
Registration Number | 09828694 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
Last confirmation statement dated | Sun, 16th Oct 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Simon H. This PSC and has 75,01-100% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 000 | 509 | 2 479 | 8 | 4 905 | 363 | 55 |
Current Assets | 7 956 | 13 975 | 12 649 | 12 059 | 16 517 | 16 798 | 10 996 |
Debtors | 5 956 | 13 466 | 10 170 | 12 051 | 11 612 | 16 435 | 10 941 |
Net Assets Liabilities | 2 122 | 5 082 | 7 010 | 7 181 | 7 393 | 2 460 | 128 |
Property Plant Equipment | 911 | 997 | 284 | 4 | 4 | 4 | 4 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 449 | 1 162 | 1 875 | 2 155 | 2 155 | 2 155 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 360 | 799 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 745 | 9 890 | 5 923 | 4 882 | 9 128 | 10 580 | 8 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 713 | 713 | 280 | |||
Net Current Assets Liabilities | 1 211 | 4 085 | 6 726 | 7 177 | 7 389 | 13 036 | 8 499 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 360 | 2 159 | 2 159 | 2 159 | 2 159 | 2 159 | |
Total Assets Less Current Liabilities | 7 393 | 13 040 | 8 503 | ||||
Amount Specific Advance Or Credit Directors | 1 517 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | -42 045 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 43 562 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/16 filed on: 7th, November 2023 |
confirmation statement | Free Download (5 pages) |
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