Founded in 2016, Sbh Contracting, classified under reg no. 10195935 is an active company. Currently registered at Vanity Fair RM13 9PL, Rainham the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Barrie H., Stuart H.. Of them, Barrie H., Stuart H. have been with the company the longest, being appointed on 24 May 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Vanity Fair |
Office Address2 | New Road |
Town | Rainham |
Post code | RM13 9PL |
Country of origin | United Kingdom |
Registration Number | 10195935 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | General cleaning of buildings |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Barrie H. The abovementioned PSC and has 25-50% shares.
Barrie H.
Notified on | 24 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 109 712 | 80 097 | 61 792 | 143 133 | 78 361 |
Current Assets | 187 349 | 94 165 | 147 535 | 292 699 | 125 771 |
Debtors | 77 637 | 14 068 | 85 743 | 149 566 | 47 410 |
Net Assets Liabilities | 48 628 | 76 536 | 137 154 | 239 746 | 137 926 |
Other Debtors | 2 140 | 12 116 | 8 216 | ||
Property Plant Equipment | 5 328 | 37 245 | 36 461 | 51 805 | 44 718 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 332 | 10 975 | 21 047 | 38 090 | 58 791 |
Average Number Employees During Period | 13 | 13 | 10 | 2 | |
Creditors | 144 049 | 20 460 | 11 319 | 38 252 | 30 903 |
Finance Lease Liabilities Present Value Total | 20 460 | 11 319 | 38 252 | 30 903 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 643 | 10 072 | 17 043 | 20 701 | |
Net Current Assets Liabilities | 43 300 | 59 751 | 112 012 | 226 193 | 124 111 |
Other Taxation Social Security Payable | 12 142 | 18 585 | 36 358 | 65 984 | 459 |
Property Plant Equipment Gross Cost | 6 660 | 48 220 | 57 508 | 89 895 | 103 509 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 560 | 9 288 | 32 387 | 13 614 | |
Total Assets Less Current Liabilities | 48 628 | 96 996 | 148 473 | 277 998 | 168 829 |
Trade Creditors Trade Payables | 131 907 | 15 829 | -835 | 2 | 1 |
Trade Debtors Trade Receivables | 75 497 | 1 952 | 85 743 | 149 566 | 39 194 |
Other Creditors | 520 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/23 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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