Company information:
Sbs Leisure Homes Limited (No: 04607566)
Address: UNIT 3 LANCASTER ROAD, CARNABY INDUSTRIAL ESTATE, BRIDLINGTON, EAST YORKSHIRE, YO15 3QY
Status: Active
Incorporated: 12-Mar-2002
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 17-Dec-2024
Industry Class: 47190 - Other retail sale in non-specialised stores
Current Director: IAN MARK FAIREY ( DOB: Jun-1972 From: Aug-2005 )
Current Secretary: IAN MARK FAIREY ( DOB: Jun-1972 From: Aug-2005 )
Resigned Director: STEVEN PETER CONMAN ( From: Dec-2002 To: Aug-2005 )
Resigned Director: JOHN BRIAN FAIREY ( DOB: Jul-1939 From: Dec-2002 To: Sep-2023 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Dec-2002 To: Dec-2002 )
Resigned Director: STEVEN DONALD WICKETT ( DOB: May-1958 From: Dec-2002 To: Sep-2007 )
Resigned Secretary: STEVEN PETER CONMAN ( From: Dec-2002 To: Aug-2005 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Dec-2002 To: Dec-2002 )
Persons of Significant Control:
Mr Ian Mark Fairey, Unit 3 Lancaster Road, Carnaby Industrial Estate, Bridlington, East Yorkshire, YO15 3QY: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr John Brian Fairey, Unit 3 Lancaster Road, Carnaby Industrial Estate, Bridlington, East Yorkshire, YO15 3QY: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2019-11-15)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 154,605 | 291,730 | 294,921 | 288,701 | 288,852 | 372,771 | 154605.0,291730.0,294921.0,288701.0,288852.0,372771.0 |
| Current assets | 1,192,788 | 1,331,975 | 1,411,607 | 1,704,303 | 1,452,067 | 1,541,971 | 1192788.0,1331975.0,1411607.0,1704303.0,1452067.0,1541971.0 |
| Current assets / Total inventories | 927,999 | 955,100 | 1,098,024 | 1,358,798 | 541,981 | 791,825 | 927999.0,955100.0,1098024.0,1358798.0,541981.0,791825.0 |
| Current assets / Debtors | 88,460 | 59,600 | 54,285 | 55,453 | 59,004 | 46,229 | 88460.0,59600.0,54285.0,55453.0,59004.0,46229.0 |
| Current assets / Cash at bank and on hand | 176,329 | 317,275 | 259,298 | 290,052 | 851,082 | 703,917 | 176329.0,317275.0,259298.0,290052.0,851082.0,703917.0 |
| Net current assets (liabilities) | 315,289 | 285,942 | 322,541 | 419,919 | 663,793 | 668,866 | 315289.0,285942.0,322541.0,419919.0,663793.0,668866.0 |
| Total assets less current liabilities | 469,894 | 577,672 | 617,462 | 708,620 | 952,645 | 1,041,637 | 469894.0,577672.0,617462.0,708620.0,952645.0,1041637.0 |
| Provisions for liabilities, balance sheet subtotal | 7,069 | 15,995 | 2,622 | 7,821 | 13,019 | 12,601 | 7069.0,15995.0,2622.0,7821.0,13019.0,12601.0 |
| Net assets (liabilities) | 421,988 | 495,258 | 549,279 | 642,414 | 674,139 | 814,369 | 421988.0,495258.0,549279.0,642414.0,674139.0,814369.0 |
| Equity / share capital and reserves | 421,988 | 495,258 | 549,279 | 642,414 | 674,139 | 814,369 | 421988.0,495258.0,549279.0,642414.0,674139.0,814369.0 |