The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barter, David Alan
    Born in April 1970
    Individual (3 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
    Mr David Alan Barter
    Born in April 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Cooper, Philip Charles Jonathon
    Born in July 1966
    Individual (2 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Director → CIF 0
    Cooper, Philip Charles Jonathon
    Individual (2 offsprings)
    Officer
    2010-09-01 ~ now
    OF - Secretary → CIF 0
    Mr Philip Charles Jonathon Cooper
    Born in July 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Seagroatt, Marc David
    Born in April 1976
    Individual (16 offsprings)
    Officer
    2012-03-01 ~ 2016-01-04
    OF - Director → CIF 0
  • 2
    Somers, John Rodney
    Builder born in February 1949
    Individual (1 offspring)
    Officer
    ~ 2010-08-31
    OF - Director → CIF 0
  • 3
    Somers, Norma May
    Company Administrator born in May 1948
    Individual (1 offspring)
    Officer
    ~ 2010-08-31
    OF - Director → CIF 0
    Somers, Norma May
    Individual (1 offspring)
    Officer
    ~ 2010-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

S.B.S. BUILDING CONSULTANTS LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
135,710 GBP2023-11-30
59,713 GBP2022-11-30
Debtors
564,193 GBP2023-11-30
451,038 GBP2022-11-30
Cash at bank and in hand
116,937 GBP2023-11-30
99,175 GBP2022-11-30
Current Assets
681,130 GBP2023-11-30
550,213 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-579,818 GBP2023-11-30
-446,229 GBP2022-11-30
Net Current Assets/Liabilities
101,312 GBP2023-11-30
103,984 GBP2022-11-30
Total Assets Less Current Liabilities
237,022 GBP2023-11-30
163,697 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-146,540 GBP2023-11-30
-151,269 GBP2022-11-30
Net Assets/Liabilities
56,554 GBP2023-11-30
1,083 GBP2022-11-30
Equity
Called up share capital
700 GBP2023-11-30
700 GBP2022-11-30
Capital redemption reserve
300 GBP2023-11-30
300 GBP2022-11-30
Retained earnings (accumulated losses)
55,554 GBP2023-11-30
83 GBP2022-11-30
Equity
56,554 GBP2023-11-30
1,083 GBP2022-11-30
Average Number of Employees
212022-12-01 ~ 2023-11-30
242021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,025 GBP2023-11-30
10,090 GBP2022-11-30
Furniture and fittings
4,847 GBP2023-11-30
23,154 GBP2022-11-30
Motor vehicles
232,978 GBP2023-11-30
171,943 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
269,850 GBP2023-11-30
205,187 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-18,484 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-19,795 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-38,279 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,006 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
3,265 GBP2023-11-30
20,223 GBP2022-11-30
Motor vehicles
122,869 GBP2023-11-30
125,251 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,140 GBP2023-11-30
145,474 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,006 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,526 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
13,740 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,272 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-18,484 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-16,122 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,606 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
24,019 GBP2023-11-30
10,090 GBP2022-11-30
Furniture and fittings
1,582 GBP2023-11-30
2,931 GBP2022-11-30
Motor vehicles
110,109 GBP2023-11-30
46,692 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
244,198 GBP2023-11-30
220,928 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
38,441 GBP2023-11-30
33,674 GBP2022-11-30
Other Debtors
Current
120,067 GBP2023-11-30
100,462 GBP2022-11-30
Prepayments/Accrued Income
Current
1,751 GBP2023-11-30
1,054 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
564,193 GBP2023-11-30
451,038 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-11-30
50,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
39,034 GBP2023-11-30
10,731 GBP2022-11-30
Trade Creditors/Trade Payables
Current
266,444 GBP2023-11-30
190,469 GBP2022-11-30
Corporation Tax Payable
Current
112,079 GBP2023-11-30
70,061 GBP2022-11-30
Other Taxation & Social Security Payable
Current
38,162 GBP2023-11-30
27,538 GBP2022-11-30
Other Creditors
Current
42,749 GBP2023-11-30
28,697 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
31,350 GBP2023-11-30
68,733 GBP2022-11-30
Creditors
Current
579,818 GBP2023-11-30
446,229 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
79,167 GBP2023-11-30
129,167 GBP2022-11-30
Other Creditors
Non-current
67,373 GBP2023-11-30
22,102 GBP2022-11-30
Creditors
Non-current
146,540 GBP2023-11-30
151,269 GBP2022-11-30
  • S.B.S. BUILDING CONSULTANTS LIMITED
    Info
    Registered number 01448499
    Unit 4b Nup End Business Centre, Old Knebworth, Knebworth, Hertfordshire SG3 6QJ
    Private Limited Company incorporated on 1979-09-13 (45 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.