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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Shepherd, Carol
    Director born in December 1974
    Individual (1 offspring)
    Officer
    2016-08-31 ~ 2019-08-30
    OF - Director → CIF 0
    Shepherd, Carol
    Individual (1 offspring)
    Officer
    2008-08-13 ~ now
    OF - Secretary → CIF 0
    Miss Carol Shepherd
    Born in December 1974
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-08-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brooker, Shaun Lee
    Born in March 1971
    Individual (3 offsprings)
    Officer
    2008-08-13 ~ now
    OF - Director → CIF 0
    Brooker, Shaun Lee
    Individual (3 offsprings)
    Officer
    2008-08-13 ~ 2008-08-13
    OF - Secretary → CIF 0
    Mr Shaun Lee Brooker
    Born in March 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

SB SURFACING LTD

Period: 2008-08-13 ~ now
Company number: 06671704
Registered name
SB SURFACING LTD - now
Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
182,983 GBP2024-08-31
193,123 GBP2023-08-31
Debtors
155,390 GBP2024-08-31
211,545 GBP2023-08-31
Cash at bank and in hand
100,214 GBP2024-08-31
75,744 GBP2023-08-31
Current Assets
255,604 GBP2024-08-31
287,289 GBP2023-08-31
Creditors
Current
86,099 GBP2024-08-31
65,015 GBP2023-08-31
Net Current Assets/Liabilities
169,505 GBP2024-08-31
222,274 GBP2023-08-31
Total Assets Less Current Liabilities
352,488 GBP2024-08-31
415,397 GBP2023-08-31
Net Assets/Liabilities
276,775 GBP2024-08-31
324,949 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
276,771 GBP2024-08-31
324,945 GBP2023-08-31
Equity
276,775 GBP2024-08-31
324,949 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
248,648 GBP2024-08-31
230,373 GBP2023-08-31
Furniture and fittings
46,059 GBP2024-08-31
43,270 GBP2023-08-31
Motor vehicles
269,122 GBP2024-08-31
269,122 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
563,829 GBP2024-08-31
542,765 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
147,127 GBP2024-08-31
143,076 GBP2023-08-31
Furniture and fittings
41,149 GBP2024-08-31
39,513 GBP2023-08-31
Motor vehicles
192,570 GBP2024-08-31
167,053 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,846 GBP2024-08-31
349,642 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,051 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,636 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
25,517 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,204 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
101,521 GBP2024-08-31
87,297 GBP2023-08-31
Furniture and fittings
4,910 GBP2024-08-31
3,757 GBP2023-08-31
Motor vehicles
76,552 GBP2024-08-31
102,069 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
57,000 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
24,939 GBP2024-08-31
14,251 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
10,688 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
1,406 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
12,094 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
32,061 GBP2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
4,220 GBP2024-08-31
5,626 GBP2023-08-31
Under hire purchased contracts or finance leases
36,281 GBP2024-08-31
48,375 GBP2023-08-31
Plant and equipment, Under hire purchased contracts or finance leases
42,749 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,254 GBP2024-08-31
91,102 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
19,354 GBP2024-08-31
72,409 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
155,390 GBP2024-08-31
211,545 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,777 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
7,800 GBP2024-08-31
9,452 GBP2023-08-31
Trade Creditors/Trade Payables
Current
14,469 GBP2024-08-31
8,295 GBP2023-08-31
Other Taxation & Social Security Payable
Current
47,935 GBP2024-08-31
33,221 GBP2023-08-31
Other Creditors
Current
5,895 GBP2024-08-31
3,270 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-08-31
18,391 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
20,800 GBP2024-08-31
28,600 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-08-31
  • SB SURFACING LTD
    Info
    Registered number 06671704
    Twelve Oaks Farm Brickyard Road, Swanmore, Southampton, Hampshire SO32 2PJ
    PRIVATE LIMITED COMPANY incorporated on 2008-08-13 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.