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 3
  • 1
    Holder, Laurence Walter
    Manager born in March 1965
    Individual (20 offsprings)
    Officer
    2003-07-10 ~ now
    OF - Director → CIF 0
  • 2
    Holder, Julie
    Individual (3 offsprings)
    Officer
    2003-07-10 ~ now
    OF - Secretary → CIF 0
  • 3
    13 Kendal Court, Hurricane Way, Wickford, Essex, England
    Active Corporate (2 parents, 6 offsprings)
    Person with significant control
    2024-07-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Laurence Walter Holder
    Born in March 1965
    Individual (20 offsprings)
    Person with significant control
    2016-04-30 ~ 2024-07-05
    PE - Has significant influence or control → CIF 0
  • 2
    Cutting, Michael Peter
    Consultant born in April 1942
    Individual (1 offspring)
    Officer
    2003-10-19 ~ 2006-07-19
    OF - Director → CIF 0
  • 3
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2003-07-07 ~ 2003-07-09
    PE - Nominee Secretary → CIF 0
  • 4
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2003-07-07 ~ 2003-07-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SBZ CORPORATION LIMITED

Standard Industrial Classification
20130 - Manufacture Of Other Inorganic Basic Chemicals
46750 - Wholesale Of Chemical Products
Brief company account
(expand)
Operating Profit/Loss
1,743,635 GBP2022-01-01 ~ 2022-12-31
1,305,117 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
64 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,189,026 GBP2022-01-01 ~ 2022-12-31
1,047,126 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
956,399 GBP2022-01-01 ~ 2022-12-31
866,157 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
21,023 GBP2022-12-31
27,331 GBP2021-12-31
Property, Plant & Equipment
942,509 GBP2022-12-31
975,781 GBP2021-12-31
Fixed Assets - Investments
314,003 GBP2022-12-31
335,003 GBP2021-12-31
Fixed Assets
1,277,535 GBP2022-12-31
1,338,115 GBP2021-12-31
Total Inventories
4,599,583 GBP2022-12-31
4,564,487 GBP2021-12-31
Debtors
Current
15,696,265 GBP2022-12-31
12,631,021 GBP2021-12-31
Cash at bank and in hand
1,109,664 GBP2022-12-31
864,284 GBP2021-12-31
Current Assets
21,405,512 GBP2022-12-31
18,059,792 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-18,595,408 GBP2022-12-31
-15,219,608 GBP2021-12-31
Net Current Assets/Liabilities
2,810,104 GBP2022-12-31
2,840,184 GBP2021-12-31
Total Assets Less Current Liabilities
4,087,639 GBP2022-12-31
4,178,299 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,302,610 GBP2022-12-31
-1,873,218 GBP2021-12-31
Net Assets/Liabilities
2,610,360 GBP2022-12-31
2,133,961 GBP2021-12-31
Equity
Called up share capital
24 GBP2022-12-31
24 GBP2021-12-31
24 GBP2021-01-01
Retained earnings (accumulated losses)
2,610,336 GBP2022-12-31
2,133,937 GBP2021-12-31
1,507,780 GBP2021-01-01
Equity
2,610,360 GBP2022-12-31
2,133,961 GBP2021-12-31
1,507,804 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
956,399 GBP2022-01-01 ~ 2022-12-31
866,157 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-480,000 GBP2022-01-01 ~ 2022-12-31
-240,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-480,000 GBP2022-01-01 ~ 2022-12-31
-240,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
212,501 GBP2022-01-01 ~ 2022-12-31
175,211 GBP2021-01-01 ~ 2021-12-31
Cash and Cash Equivalents
1,109,664 GBP2022-12-31
742,280 GBP2021-12-31
2,797,576 GBP2021-01-01
Bank Overdrafts
-122,004 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-01-01 ~ 2022-12-31
Motor vehicles
252022-01-01 ~ 2022-12-31
Furniture and fittings
252022-01-01 ~ 2022-12-31
Audit Fees/Expenses
36,500 GBP2022-01-01 ~ 2022-12-31
34,000 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
2,796,497 GBP2022-01-01 ~ 2022-12-31
2,507,840 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
333,298 GBP2022-01-01 ~ 2022-12-31
295,270 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
3,277,376 GBP2022-01-01 ~ 2022-12-31
2,931,749 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
687,000 GBP2022-01-01 ~ 2022-12-31
732,877 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,549 GBP2022-01-01 ~ 2022-12-31
34,719 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
225,915 GBP2022-01-01 ~ 2022-12-31
198,954 GBP2021-01-01 ~ 2021-12-31
Dividends Paid on Shares
480,000 GBP2022-01-01 ~ 2022-12-31
240,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Computer software
31,536 GBP2022-12-31
31,536 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Buildings
122,370 GBP2022-12-31
105,105 GBP2021-12-31
Plant and equipment
1,441,390 GBP2022-12-31
1,323,983 GBP2021-12-31
Motor vehicles
39,595 GBP2022-12-31
61,502 GBP2021-12-31
Furniture and fittings
394,604 GBP2022-12-31
342,288 GBP2021-12-31
Other
45,000 GBP2022-12-31
45,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
2,042,959 GBP2022-12-31
1,877,878 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-21,907 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-21,907 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
684,232 GBP2021-12-31
Motor vehicles
47,097 GBP2021-12-31
Furniture and fittings
86,975 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
902,097 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
134,593 GBP2022-01-01 ~ 2022-12-31
Motor vehicles, Owned/Freehold
2,231 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
73,460 GBP2022-01-01 ~ 2022-12-31
Owned/Freehold
212,501 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,148 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,148 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
818,825 GBP2022-12-31
Motor vehicles
35,180 GBP2022-12-31
Furniture and fittings
160,435 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,100,450 GBP2022-12-31
Property, Plant & Equipment
Buildings
36,360 GBP2022-12-31
21,312 GBP2021-12-31
Plant and equipment
622,565 GBP2022-12-31
639,751 GBP2021-12-31
Motor vehicles
4,415 GBP2022-12-31
14,405 GBP2021-12-31
Furniture and fittings
234,169 GBP2022-12-31
255,313 GBP2021-12-31
Other
45,000 GBP2022-12-31
45,000 GBP2021-12-31
Plant and equipment, Under hire purchased contracts or finance leases
151,111 GBP2022-12-31
292,786 GBP2021-12-31
Motor vehicles, Under hire purchased contracts or finance leases
30,122 GBP2021-12-31
Under hire purchased contracts or finance leases
196,295 GBP2022-12-31
353,292 GBP2021-12-31
Investments in Subsidiaries
3 GBP2022-12-31
3 GBP2021-12-31
Raw materials and consumables
2,098,777 GBP2022-12-31
2,743,717 GBP2021-12-31
Finished Goods/Goods for Resale
2,500,806 GBP2022-12-31
1,820,770 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
12,007,742 GBP2022-12-31
9,349,840 GBP2021-12-31
Other Debtors
Current
2,972,691 GBP2022-12-31
3,172,383 GBP2021-12-31
Prepayments/Accrued Income
Current
715,832 GBP2022-12-31
108,798 GBP2021-12-31
Bank Overdrafts
Current
122,004 GBP2021-12-31
Bank Borrowings
Current
540,000 GBP2022-12-31
540,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
8,532,294 GBP2022-12-31
4,757,832 GBP2021-12-31
Corporation Tax Payable
Current
97,133 GBP2022-12-31
429,209 GBP2021-12-31
Taxation/Social Security Payable
Current
193,876 GBP2022-12-31
1,057,004 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
55,417 GBP2022-12-31
105,585 GBP2021-12-31
Other Creditors
Current
827,123 GBP2022-12-31
273,234 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
1,449,074 GBP2022-12-31
206,472 GBP2021-12-31
Creditors
Current
18,595,408 GBP2022-12-31
15,219,608 GBP2021-12-31
Bank Borrowings
Non-current
1,260,000 GBP2022-12-31
1,800,000 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,610 GBP2022-12-31
73,218 GBP2021-12-31
Creditors
Non-current
1,302,610 GBP2022-12-31
1,873,218 GBP2021-12-31
Bank Borrowings
Current, Amounts falling due within one year
540,000 GBP2022-12-31
540,000 GBP2021-12-31
Non-current, Between one and two years
540,000 GBP2022-12-31
540,000 GBP2021-12-31
Non-current, Between two and five year
720,000 GBP2022-12-31
1,260,000 GBP2021-12-31
Total Borrowings
1,800,000 GBP2022-12-31
2,340,000 GBP2021-12-31
Minimum gross finance lease payments owing
98,028 GBP2022-12-31
178,803 GBP2021-12-31
Net Deferred Tax Liability/Asset
174,669 GBP2022-12-31
171,120 GBP2021-12-31
103,604 GBP2021-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,549 GBP2022-01-01 ~ 2022-12-31
67,516 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
170,720 GBP2022-12-31
171,120 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2022-12-31
24 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
378,287 GBP2022-12-31
347,018 GBP2021-12-31
Between one and five year
1,168,298 GBP2022-12-31
1,309,090 GBP2021-12-31
More than five year
717,500 GBP2022-12-31
924,603 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,264,085 GBP2022-12-31
2,580,711 GBP2021-12-31
Related profiles found in government register
  • SBZ CORPORATION LIMITED
    Info
    Registered number 04823382
    Unit 13 Kendal Court, Hurricane Way, Wickford, Essex SS11 8YB
    Private Limited Company incorporated on 2003-07-07 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
  • SBZ CORPORATION LIMITED
    S
    Registered number 4823382
    13 Kendal Court, Hurricane Way, Wickford, Essex, United Kingdom, SS11 8YB
    CIF 1
  • SBZ CORPORATION LIMITED
    S
    Registered number 04823382
    Unit 13 Kendal Court, Hurricane Way, Wickford, Essex, England, SS11 8YB
    Limited in England And Wales
    CIF 2
  • SBZ CORPORATION LTD
    S
    Registered number 04823382
    Unit 13 Kendal Court, Hurricane Way, Wickford, England, SS11 8YB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (12 parents)
    Officer
    2013-12-19 ~ now
    CIF 1 - LLP Member → ME
Ceased 4
  • 1
    SBZ SUPPLY & TRADING LTD - 2023-11-07
    Unit 13 Kendal Court, Hurricane Way, Wickford, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-11-30
    Person with significant control
    2021-11-23 ~ 2024-07-05
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 2
    13 Kendal Court Hurricane Way, Wickford, Essex, England
    Active Corporate (2 parents)
    Person with significant control
    2023-11-06 ~ 2024-07-05
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    SBZ ENERGY LTD - 2023-10-25
    Unit 13 Kendal Court, Hurricane Way, Wickford, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2021-08-12 ~ 2024-07-05
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    SBZ INTERNATIONAL LTD - 2023-06-30
    Unit 13 Kendal Court, Hurricane Way, Wickford, England
    Active Corporate (2 parents)
    Person with significant control
    2021-07-27 ~ 2024-07-05
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE

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