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
    Broadley, Stephanie Rosemary
    Director born in July 1983
    Individual (2 offsprings)
    Officer
    2015-07-10 ~ now
    OF - director → CIF 0
  • 2
    Broadley, Karen Joyce
    Individual (2 offsprings)
    Officer
    2003-10-15 ~ now
    OF - secretary → CIF 0
    Mrs Karen Joyce Broadley
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mr Steven Broadley
    Born in November 1960
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Broadley, Sophie Josephine
    Director born in June 1990
    Individual (5 offsprings)
    Officer
    2019-09-20 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Allsopp, Nicholas James
    Born in August 1958
    Individual (6 offsprings)
    Officer
    2003-09-21 ~ 2003-10-15
    OF - nominee-director → CIF 0
  • 2
    Broadley, Steven
    Director born in November 1960
    Individual (9 offsprings)
    Officer
    2003-10-15 ~ 2015-08-24
    OF - director → CIF 0
  • 3
    Millfields House Millfields Road, Ettingshall, Wolverhampton, West Midlands
    Corporate (1 parent, 43 offsprings)
    Equity (Company account)
    927 GBP2023-07-31
    Officer
    2003-09-21 ~ 2003-10-15
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

S & B INDUSTRIAL INVESTMENTS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
7,300 GBP2024-03-31
10,950 GBP2023-03-31
Property, Plant & Equipment
2,650,985 GBP2024-03-31
2,652,498 GBP2023-03-31
Fixed Assets - Investments
746,393 GBP2024-03-31
746,393 GBP2023-03-31
Investment Property
4,346,334 GBP2024-03-31
4,346,334 GBP2023-03-31
Fixed Assets
7,751,012 GBP2024-03-31
7,756,175 GBP2023-03-31
Debtors
1,579,138 GBP2024-03-31
1,517,136 GBP2023-03-31
Cash at bank and in hand
7,180,681 GBP2024-03-31
4,705,342 GBP2023-03-31
Current Assets
8,759,819 GBP2024-03-31
6,222,478 GBP2023-03-31
Net Current Assets/Liabilities
5,288,128 GBP2024-03-31
4,665,062 GBP2023-03-31
Total Assets Less Current Liabilities
13,039,140 GBP2024-03-31
12,421,237 GBP2023-03-31
Net Assets/Liabilities
12,561,109 GBP2024-03-31
12,025,629 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
11,097,440 GBP2024-03-31
10,561,960 GBP2023-03-31
9,653,740 GBP2022-03-31
Equity
12,561,109 GBP2024-03-31
12,025,629 GBP2023-03-31
11,117,409 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-680,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-680,000 GBP2023-04-01 ~ 2024-03-31
-180,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,215,480 GBP2023-04-01 ~ 2024-03-31
1,088,220 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,215,480 GBP2023-04-01 ~ 2024-03-31
1,088,220 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
642023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
18,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,999,963 GBP2024-03-31
3,534,811 GBP2023-03-31
Furniture and fittings
494,000 GBP2024-03-31
579,380 GBP2023-03-31
Motor vehicles
4,168,378 GBP2024-03-31
4,005,663 GBP2023-03-31
Computers
85,910 GBP2024-03-31
78,208 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,748,251 GBP2024-03-31
8,198,062 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,348 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-85,380 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-66,917 GBP2023-04-01 ~ 2024-03-31
Computers
-6,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-178,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,335,499 GBP2024-03-31
2,058,113 GBP2023-03-31
Furniture and fittings
371,360 GBP2024-03-31
333,241 GBP2023-03-31
Motor vehicles
3,335,484 GBP2024-03-31
3,099,842 GBP2023-03-31
Computers
54,923 GBP2024-03-31
54,368 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,097,266 GBP2024-03-31
5,545,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
293,729 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
123,499 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
277,645 GBP2023-04-01 ~ 2024-03-31
Computers
5,469 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,343 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-85,380 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-42,003 GBP2023-04-01 ~ 2024-03-31
Computers
-4,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-148,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,664,464 GBP2024-03-31
1,476,698 GBP2023-03-31
Furniture and fittings
122,640 GBP2024-03-31
246,139 GBP2023-03-31
Motor vehicles
832,894 GBP2024-03-31
905,821 GBP2023-03-31
Computers
30,987 GBP2024-03-31
23,840 GBP2023-03-31
Investment Property - Fair Value Model
4,346,334 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,799 GBP2024-03-31
8,174 GBP2023-03-31
Other Debtors
Current
6,000 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
427,917 GBP2024-03-31
332,806 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
72,729 GBP2024-03-31
13,483 GBP2023-03-31
Prepayments
Current
23,208 GBP2024-03-31
11,565 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,579,138 GBP2024-03-31
1,517,136 GBP2023-03-31
Trade Creditors/Trade Payables
Current
162 GBP2024-03-31
1,773 GBP2023-03-31
Amounts owed to group undertakings
Current
3,465,529 GBP2024-03-31
1,543,061 GBP2023-03-31
Corporation Tax Payable
Current
6,582 GBP2023-03-31
Accrued Liabilities
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
326,633 GBP2024-03-31
244,210 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
478,031 GBP2024-03-31
395,608 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,215,480 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,215,480 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • S & B INDUSTRIAL INVESTMENTS LIMITED
    Info
    Registered number 04906215
    39 High Street, Wednesfield, Wolverhampton, West Midlands WV11 1ST
    Private Limited Company incorporated on 2003-09-21 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • S & B INDUSTRIAL INVESTMENTS LIMITED
    S
    Registered number 04906215
    39 High Street, Wednesfield, Wolverhampton, West Midlands, England, WV11 1ST
    Private Limited Company in Register Of Companies, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • S & B TYRE & HAULAGE LIMITED - 1998-10-15
    BAGEL LIMITED - 1993-05-04
    39 High Street, Wednesfield, Wolverhampton, West Midlands
    Corporate (5 parents)
    Equity (Company account)
    7,200,127 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - 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.