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
4
- 1
Pope, Jonathan Philip Marcus
Sales Director born in September 1965Individual (1 offspring)Officer
2004-01-01 ~ nowOF - Director → CIF 0 - 2
Tomkins, Steven Christian
Director born in September 1973Individual (3 offsprings)Officer 2002-05-03 ~ nowOF - Director → CIF 0Tomkins, Steven Christian
Individual (3 offsprings)Officer 2005-01-02 ~ nowOF - Secretary → CIF 0 - 3
Neville, Barry
Director born in January 1968Individual (1 offspring)Officer 2002-05-03 ~ nowOF - Director → CIF 0 - 4
Mr John Hugh Mcmullen
Born in March 1959Individual (1 offspring)Person with significant control 2023-11-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Tomkins, Steven Christian
Individual (3 offsprings)Officer 2001-10-29 ~ 2002-05-03OF - Secretary → CIF 0 - 2
Mcmullan, John Hugh
Individual (8 offsprings)Officer 2002-05-03 ~ 2004-12-02OF - Secretary → CIF 0 - 3
Miss Mildred Helen Mcmullen
Born in May 1941IndividualPerson with significant control 2020-02-26 ~ 2023-11-05PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Gray, Stuart Charles
Sales & Marketing born in July 1961Individual (2 offsprings)Officer 2001-10-29 ~ 2003-07-01OF - Director → CIF 0 - 5
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer2001-10-25 ~ 2001-10-29PE - Secretary → CIF 0 - 612 York Place, LeedsDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2001-10-25 ~ 2001-10-29PE - Director → CIF 0
Company in focus
SBS SOLUTIONS LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
16,825 GBP2024-06-30
19,313 GBP2023-06-30
Fixed Assets
16,825 GBP2024-06-30
19,313 GBP2023-06-30
Total Inventories
56,569 GBP2024-06-30
22,065 GBP2023-06-30
Debtors
80,935 GBP2024-06-30
53,801 GBP2023-06-30
Cash at bank and in hand
280,760 GBP2024-06-30
243,775 GBP2023-06-30
Current Assets
418,264 GBP2024-06-30
319,641 GBP2023-06-30
Creditors
-229,697 GBP2024-06-30
-195,151 GBP2023-06-30
Net Current Assets/Liabilities
188,567 GBP2024-06-30
124,490 GBP2023-06-30
Total Assets Less Current Liabilities
205,392 GBP2024-06-30
143,803 GBP2023-06-30
Net Assets/Liabilities
107,017 GBP2024-06-30
13,792 GBP2023-06-30
Equity
Called up share capital
245,000 GBP2024-06-30
245,000 GBP2023-06-30
Retained earnings (accumulated losses)
-137,983 GBP2024-06-30
-231,208 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,697 GBP2024-06-30
113,310 GBP2023-06-30
Furniture and fittings
8,965 GBP2024-06-30
8,469 GBP2023-06-30
Computers
42,988 GBP2024-06-30
39,403 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
146,650 GBP2024-06-30
161,182 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,724 GBP2024-06-30
96,038 GBP2023-06-30
Furniture and fittings
7,502 GBP2024-06-30
7,244 GBP2023-06-30
Computers
40,599 GBP2024-06-30
38,587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,825 GBP2024-06-30
141,869 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,413 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
258 GBP2023-07-01 ~ 2024-06-30
Computers
2,012 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,683 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
12,973 GBP2024-06-30
17,272 GBP2023-06-30
Furniture and fittings
1,463 GBP2024-06-30
1,225 GBP2023-06-30
Computers
2,389 GBP2024-06-30
816 GBP2023-06-30
Other types of inventories not specified separately
56,569 GBP2024-06-30
22,065 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
76,223 GBP2024-06-30
49,221 GBP2023-06-30
Prepayments/Accrued Income
Current
4,408 GBP2024-06-30
4,276 GBP2023-06-30
Other Debtors
Current
304 GBP2024-06-30
304 GBP2023-06-30
Trade Creditors/Trade Payables
Current
75,309 GBP2024-06-30
6,131 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
38,000 GBP2024-06-30
38,000 GBP2023-06-30
Corporation Tax Payable
Current
16 GBP2024-06-30
Other Taxation & Social Security Payable
Current
14,999 GBP2024-06-30
14,552 GBP2023-06-30
Amount of value-added tax that is payable
Current
31,737 GBP2024-06-30
20,082 GBP2023-06-30
Other Creditors
Current
1,673 GBP2024-06-30
1,561 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
67,963 GBP2024-06-30
114,825 GBP2023-06-30
Creditors
Current
229,697 GBP2024-06-30
195,151 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
41,167 GBP2024-06-30
76,000 GBP2023-06-30
Other Creditors
Non-current
49,781 GBP2024-06-30
49,781 GBP2023-06-30
- Registered number 04311316
SBS SOLUTIONS LIMITED
InfoArena Business Park, Holyrood Close, Poole, Dorset BH17 7FJPrivate Limited Company incorporated on 2001-10-25 (24 years). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.