Founded in 2010, Sb Plastics Uk, classified under reg no. 07382558 is an active company. Currently registered at 404 High Lane ST6 7BN, Stoke-on-trent the company has been in the business for fourteen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Margaret B., Stephen B.. Of them, Stephen B. has been with the company the longest, being appointed on 21 September 2010 and Margaret B. has been with the company for the least time - from 6 April 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 404 High Lane |
| Office Address2 | Burslem |
| Town | Stoke-on-trent |
| Post code | ST6 7BN |
| Country of origin | United Kingdom |
| Registration Number | 07382558 |
| Date of Incorporation | Tue, 21st Sep 2010 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 06 April 2016
Position: Director
Appointed: 21 September 2010
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Stephen B. This PSC and has 50,01-75% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 38 558 | 17 755 | 21 518 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 72 433 | 62 583 | 41 633 | 51 480 | 63 967 | 57 906 | 52 330 | 48 012 | 56 794 | 95 963 | 84 573 |
| Net Assets Liabilities | 21 450 | 24 366 | 30 579 | 31 549 | 33 958 | 30 461 | 34 859 | 52 026 | 58 736 | ||
| Cash Bank In Hand | 29 851 | 20 337 | 12 194 | ||||||||
| Debtors | 33 453 | 32 644 | 14 922 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 558 | 17 755 | 21 518 | ||||||||
| Stocks Inventory | 9 129 | 9 602 | 14 517 | ||||||||
| Tangible Fixed Assets | 708 | 602 | 512 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||||
| Profit Loss Account Reserve | 38 557 | 17 754 | 21 418 | ||||||||
| Shareholder Funds | 38 558 | 17 755 | 21 518 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 340 | 340 | 1 012 | 420 | 450 | 450 | 450 | 450 | 450 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 20 355 | 28 215 | 33 601 | 26 979 | 18 808 | 17 987 | 22 238 | 44 128 | 26 285 | ||
| Fixed Assets | 708 | 602 | 512 | 1 441 | 1 225 | 1 042 | 886 | 886 | 753 | 641 | 898 |
| Net Current Assets Liabilities | 37 850 | 17 273 | 21 108 | 23 265 | 30 366 | 30 927 | 33 522 | 30 025 | 34 556 | 51 835 | 58 288 |
| Total Assets Less Current Liabilities | 38 558 | 17 875 | 21 620 | 24 706 | 31 591 | 31 969 | 34 408 | 30 911 | 35 309 | 52 476 | 59 186 |
| Creditors Due Within One Year | 34 583 | 45 310 | 20 525 | ||||||||
| Number Shares Allotted | 1 | 99 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 120 | 102 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 99 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 708 | 833 | 833 | ||||||||
| Tangible Fixed Assets Depreciation | 106 | 321 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 90 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (2 pages) |
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