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Srb Holdings Limited PETERBOROUGH

Founded in 2015, Srb Holdings, classified under reg no. 09635945 is an active company. Currently registered at 12 Eldern PE2 5NG, Peterborough the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Julie B., Jacqueline W.. Of them, Julie B., Jacqueline W. have been with the company the longest, being appointed on 12 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Srb Holdings Limited Address / Contact

Office Address 12 Eldern
Office Address2 Orton Malborne
Town Peterborough
Post code PE2 5NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09635945
Date of Incorporation Fri, 12th Jun 2015
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Julie B.

Position: Director

Appointed: 12 June 2015

Jacqueline W.

Position: Director

Appointed: 12 June 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we discovered, there is Julie B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jacqueline W. This PSC owns 25-50% shares.

Julie B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Jacqueline W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth25 282       
Balance Sheet
Cash Bank On Hand15 59419 0936 89825 13852 34822 29424 1478 407
Current Assets71 35699 42196 411118 515132 71890 58882 22760 164
Debtors2 5643 3285 6136 3322 5392 5412 5422 540
Net Assets Liabilities25 28244 88568 65291 506114 11089 78076 74257 765
Other Debtors4191 1832 302     
Property Plant Equipment1 1148866194348753 6032 6711 867
Total Inventories53 19877 00083 90087 04577 83165 75355 538 
Cash Bank In Hand15 594       
Net Assets Liabilities Including Pension Asset Liability25 282       
Stocks Inventory53 198       
Tangible Fixed Assets1 114       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve25 182       
Shareholder Funds25 282       
Other
Accumulated Depreciation Impairment Property Plant Equipment4778571 123     
Average Number Employees During Period   22222
Bank Borrowings Overdrafts  50     
Corporation Tax Payable10 3237 3978 023     
Creditors46 96555 25428 26127 36219 3174 2457 9904 100
Increase From Depreciation Charge For Year Property Plant Equipment 379266     
Net Current Assets Liabilities24 39144 16768 15091 153113 40186 34374 23756 064
Number Shares Issued Fully Paid 100100     
Other Creditors35 51246 72719 058     
Par Value Share111     
Property Plant Equipment Gross Cost1 5911 742      
Provisions For Liabilities Balance Sheet Subtotal22316811781166166166166
Total Additions Including From Business Combinations Property Plant Equipment 151      
Total Assets Less Current Liabilities25 50545 05368 76991 587114 27689 94676 90857 931
Trade Creditors Trade Payables1 1301 1301 130     
Trade Debtors Trade Receivables2 1452 1453 311     
Creditors Due Within One Year46 965       
Fixed Assets1 114       
Number Shares Allotted100       
Provisions For Liabilities Charges223       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 591       
Tangible Fixed Assets Cost Or Valuation1 591       
Tangible Fixed Assets Depreciation477       
Tangible Fixed Assets Depreciation Charged In Period477       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Monday 12th June 2023
filed on: 26th, June 2023 		Free Download (3 pages)

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