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 1970Individual (3 offsprings)Officer
2010-09-01 ~ nowOF - Director → CIF 0Mr David Alan Barter
Born in April 1970Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Cooper, Philip Charles Jonathon
Born in July 1966Individual (2 offsprings)Officer 2010-09-01 ~ nowOF - Director → CIF 0Cooper, Philip Charles Jonathon
Individual (2 offsprings)Officer 2010-09-01 ~ nowOF - Secretary → CIF 0Mr Philip Charles Jonathon Cooper
Born in July 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Seagroatt, Marc David
Born in April 1976Individual (18 offsprings)Officer 2012-03-01 ~ 2016-01-04OF - Director → CIF 0 - 2
Somers, Norma May
Company Administrator born in May 1948Individual (1 offspring)Officer ~ 2010-08-31OF - Director → CIF 0Somers, Norma May
Individual (1 offspring)Officer ~ 2010-08-31OF - Secretary → CIF 0 - 3
Somers, John Rodney
Builder born in March 1949Individual (1 offspring)Officer ~ 2010-08-31OF - Director → CIF 0
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
198,905 GBP2024-11-30
135,710 GBP2023-11-30
Debtors
657,220 GBP2024-11-30
564,193 GBP2023-11-30
Cash at bank and in hand
261,027 GBP2024-11-30
116,937 GBP2023-11-30
Current Assets
918,247 GBP2024-11-30
681,130 GBP2023-11-30
Net Current Assets/Liabilities
249,210 GBP2024-11-30
101,312 GBP2023-11-30
Total Assets Less Current Liabilities
448,115 GBP2024-11-30
237,022 GBP2023-11-30
Net Assets/Liabilities
271,735 GBP2024-11-30
56,554 GBP2023-11-30
Equity
Called up share capital
700 GBP2024-11-30
700 GBP2023-11-30
Capital redemption reserve
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
270,735 GBP2024-11-30
55,554 GBP2023-11-30
Equity
271,735 GBP2024-11-30
56,554 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
212022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,165 GBP2024-11-30
32,025 GBP2023-11-30
Furniture and fittings
7,002 GBP2024-11-30
4,847 GBP2023-11-30
Motor vehicles
274,527 GBP2024-11-30
232,978 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
357,694 GBP2024-11-30
269,850 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-16,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-16,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,366 GBP2024-11-30
8,006 GBP2023-11-30
Furniture and fittings
4,931 GBP2024-11-30
3,265 GBP2023-11-30
Motor vehicles
138,492 GBP2024-11-30
122,869 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,789 GBP2024-11-30
134,140 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,360 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,666 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
28,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,977 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,328 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
60,799 GBP2024-11-30
24,019 GBP2023-11-30
Furniture and fittings
2,071 GBP2024-11-30
1,582 GBP2023-11-30
Motor vehicles
136,035 GBP2024-11-30
110,109 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
211,480 GBP2024-11-30
244,198 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
48,048 GBP2024-11-30
38,441 GBP2023-11-30
Other Debtors
Current
79,139 GBP2024-11-30
120,067 GBP2023-11-30
Prepayments/Accrued Income
Current
1,928 GBP2024-11-30
1,751 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
45,505 GBP2024-11-30
39,034 GBP2023-11-30
Trade Creditors/Trade Payables
Current
285,215 GBP2024-11-30
266,444 GBP2023-11-30
Corporation Tax Payable
Current
182,003 GBP2024-11-30
112,079 GBP2023-11-30
Other Taxation & Social Security Payable
Current
30,916 GBP2024-11-30
38,162 GBP2023-11-30
Other Creditors
Current
58,913 GBP2024-11-30
42,749 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
16,485 GBP2024-11-30
31,350 GBP2023-11-30
Creditors
Current
669,037 GBP2024-11-30
579,818 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
29,166 GBP2024-11-30
79,167 GBP2023-11-30
Other Creditors
Non-current
97,488 GBP2024-11-30
67,373 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
700 shares2024-11-30
700 shares2023-11-30
- Registered number 01448499
S.B.S. BUILDING CONSULTANTS LIMITED
Info
Unit 4b Nup End Business Centre, Old Knebworth, Knebworth, Hertfordshire SG3 6QJPRIVATE LIMITED COMPANY incorporated on 1979-09-13 (46 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.