SB&As Properties Ltd is a private limited company that can be found at The Mill Pury Hill Business Park, Alderton Road, Towcester NN12 7SL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-17, this 6-year-old company is run by 2 directors.
Director Stephen B., appointed on 17 January 2018. Director Amanda S., appointed on 17 January 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC code: 68209). According to CH information there was a change of name on 2018-02-15 and their previous name was Sb&Jm Properties Ltd.
The last confirmation statement was sent on 2023-01-16 and the due date for the next filing is 2024-01-30. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Road |
Town | Towcester |
Post code | NN12 7SL |
Country of origin | United Kingdom |
Registration Number | 11154753 |
Date of Incorporation | Wed, 17th Jan 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Amanda S. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 17 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda S.
Notified on | 17 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
SB&Jm Properties | February 15, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 861 | 2 868 | 5 928 | 1 989 | 1 898 |
Current Assets | 2 411 | 4 418 | 7 478 | 3 539 | 3 923 |
Debtors | 1 550 | 1 550 | 1 550 | 1 550 | 2 025 |
Net Assets Liabilities | -25 719 | -24 375 | -21 587 | -22 971 | 81 916 |
Other Debtors | 1 550 | 1 550 | 1 550 | 1 550 | 2 025 |
Property Plant Equipment | 102 | 77 | 51 | 177 | 114 |
Other | |||||
Accrued Liabilities | 1 080 | 2 160 | 1 080 | 2 160 | |
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 51 | 77 | 140 | 203 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 318 811 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 128 | 189 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 500 | 12 419 | |||
Creditors | 238 441 | 240 349 | 231 880 | 251 113 | 263 535 |
Fixed Assets | 318 913 | 318 888 | 318 862 | 318 988 | 430 114 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 111 189 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 25 | 26 | 63 | 63 |
Investment Property | 318 811 | 318 811 | 318 811 | 318 811 | 430 000 |
Investment Property Fair Value Model | 318 811 | 318 811 | 318 811 | 318 811 | 430 000 |
Net Current Assets Liabilities | -106 191 | -102 914 | -108 569 | -90 846 | -84 663 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 108 602 | 106 252 | 113 387 | 93 305 | 86 750 |
Other Remaining Borrowings | 238 441 | 240 349 | 231 880 | 251 113 | 251 116 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 128 | 128 | 128 | 317 | 317 |
Total Assets Less Current Liabilities | 212 722 | 215 974 | 210 293 | 228 142 | 345 451 |
Total Borrowings | 238 441 | 240 349 | 231 880 | 251 113 | 263 535 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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