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Sfb Trading Limited NEWTON ABBOT

Sfb Trading started in year 2011 as Private Limited Company with registration number 07544034. The Sfb Trading company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Newton Abbot at The Mill. Postal code: TQ12 2QA.

The company has one director. Samuel B., appointed on 28 February 2011. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Sfb Trading Limited Address / Contact

Office Address The Mill
Office Address2 Kingsteignton Road
Town Newton Abbot
Post code TQ12 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07544034
Date of Incorporation Mon, 28th Feb 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 29th February
Company age 13 years old
Account next due date Thu, 30th Nov 2023 (161 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Samuel B.

Position: Director

Appointed: 28 February 2011

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Samuel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Samuel B.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-22 809211570       
Balance Sheet
Cash Bank On Hand   84 644      
Current Assets227 344241 790457 278779 795100 89095 683179 407186 310  
Debtors 7113 94811 7125 4402 306136 030186 310  
Net Assets Liabilities  5706457 87450 199-53 315-55 792-54 577-69 906
Other Debtors  3 94811 7125 4402 306136 030186 310  
Property Plant Equipment  12 23414 836554 787793 471788 209780 725778 650777 093
Total Inventories  453 330683 43995 45093 37743 377   
Net Assets Liabilities Including Pension Asset Liability-22 809211570       
Stocks Inventory 241 079453 330       
Tangible Fixed Assets 22 20212 234       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve-22 810210569       
Shareholder Funds-22 809211570       
Other
Accumulated Depreciation Impairment Property Plant Equipment  11 89412 57321 92928 94834 21024 16326 23827 795
Additions Other Than Through Business Combinations Property Plant Equipment   13 031549 307     
Average Number Employees During Period   2222222
Bank Borrowings  110 000329 32562 901423 049423 049473 049450 962551 699
Bank Overdrafts  18 576 26 00625 28121 40319 90324 51823 884
Corporation Tax Payable  13 54428 91229 33112 500    
Creditors  358 942470 661590 902522 304603 882555 778388 265301 300
Finance Lease Liabilities Present Value Total     9 2948 2793 974  
Fixed Assets8 01622 20212 23420 836560 787799 471794 209786 725784 650783 093
Increase From Depreciation Charge For Year Property Plant Equipment   4 9449 356 5 2622 7682 0751 557
Investments Fixed Assets   6 0006 0006 0006 0006 0006 0006 000
Net Current Assets Liabilities-30 825-21 99198 336309 134490 012426 621-424 475-369 468-388 265-301 300
Other Creditors  324 475435 707510 582461 852571 084531 901363 747277 416
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   4 265   12 815  
Other Disposals Property Plant Equipment   9 750   17 531  
Other Investments Other Than Loans   6 0006 0006 0006 0006 0006 0006 000
Other Taxation Social Security Payable  2 3475 7305 23913 3773 116   
Property Plant Equipment Gross Cost  24 12827 409576 716822 419822 419804 888804 888804 888
Total Assets Less Current Liabilities-22 809211110 570329 97070 775372 850369 734417 257396 385481 793
Trade Creditors Trade Payables   31219 744     
Creditors Due After One Year  110 000       
Creditors Due Within One Year258 169263 781358 942       
Number Shares Allotted  1       
Par Value Share  1       
Secured Debts  110 000       
Share Capital Allotted Called Up Paid 11       
Tangible Fixed Assets Cost Or Valuation 33 96224 128       
Tangible Fixed Assets Depreciation 11 76011 894       
Tangible Fixed Assets Depreciation Charged In Period  4 077       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 943       
Tangible Fixed Assets Disposals  9 834       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 29th, November 2023 		Free Download (5 pages)

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