Founded in 2007, Srb Building Services, classified under reg no. 06316129 is an active company. Currently registered at 335 Hindley Road, Daisy Hill BL5 2DT, Bolton the company has been in the business for 17 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Samuel B., appointed on 1 July 2019. In addition, a secretary was appointed - Karen B., appointed on 18 July 2007. As of 19 April 2024, there were 2 ex directors - Karen B., Michael B. and others listed below. There were no ex secretaries.
| Office Address | 335 Hindley Road, Daisy Hill |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 2DT |
| Country of origin | United Kingdom |
| Registration Number | 06316129 |
| Date of Incorporation | Wed, 18th Jul 2007 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 01 July 2019
Position: Secretary
Appointed: 18 July 2007
The list of persons with significant control that own or have control over the company consists of 5 names. As we found, there is Samuel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michael B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Karen B., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Samuel B.
| Notified on | 1 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
| Notified on | 18 July 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Karen B.
| Notified on | 18 July 2016 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Karen B.
| Notified on | 18 July 2017 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael B.
| Notified on | 18 July 2017 |
| Ceased on | 1 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 163 701 | 149 397 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 250 173 | 248 753 | |||||||
| Cash Bank On Hand | 78 586 | 79 185 | 69 967 | 143 667 | 177 138 | 159 186 | |||
| Current Assets | 267 167 | 285 266 | 117 867 | 118 053 | 97 693 | 93 996 | 151 144 | 213 032 | 207 801 |
| Debtors | 16 994 | 36 513 | 39 467 | 18 508 | 24 029 | 7 477 | 35 894 | 48 615 | |
| Other Debtors | 4 382 | 3 046 | |||||||
| Property Plant Equipment | 3 584 | 2 689 | 2 017 | 6 790 | 26 726 | ||||
| Tangible Fixed Assets | 2 328 | 5 904 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 163 699 | 149 395 | |||||||
| Shareholder Funds | 163 701 | 149 397 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 549 | 10 444 | 11 116 | 13 379 | 18 167 | 30 230 | |||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 2 | 2 | ||
| Creditors | 141 773 | 20 440 | 61 709 | 66 818 | 51 216 | 101 957 | 129 770 | 125 968 | |
| Creditors Due Within One Year | 105 794 | 141 773 | |||||||
| Fixed Assets | 5 904 | 4 428 | 3 584 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 895 | 672 | 2 263 | 4 788 | 12 063 | ||||
| Net Current Assets Liabilities | 161 373 | 143 493 | 97 427 | 56 344 | 30 875 | 42 780 | 49 187 | 83 262 | 81 833 |
| Number Shares Allotted | 2 | ||||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Other Creditors | 46 888 | 55 759 | 35 751 | 67 761 | 106 590 | 119 425 | |||
| Other Taxation Social Security Payable | 6 948 | 2 488 | 4 997 | 10 439 | 16 181 | 5 437 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 13 133 | 13 133 | 13 133 | 20 169 | 44 893 | 29 088 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 6 583 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 450 | 12 783 | |||||||
| Tangible Fixed Assets Depreciation | 9 122 | 6 879 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 969 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 212 | ||||||||
| Tangible Fixed Assets Disposals | 5 250 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 036 | 24 724 | 48 710 | ||||||
| Total Assets Less Current Liabilities | 163 701 | 149 397 | 101 855 | 59 928 | 33 564 | 44 797 | 55 977 | 109 988 | 145 206 |
| Trade Creditors Trade Payables | 7 873 | 8 571 | 10 468 | 23 757 | 6 999 | 1 106 | |||
| Trade Debtors Trade Receivables | 39 467 | 18 508 | 24 029 | 3 095 | 32 848 | 48 615 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (7 pages) |
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