Set Build Brighton started in year 2014 as Private Limited Company with registration number 09253292. The Set Build Brighton company has been functioning successfully for ten years now and its status is active. The firm's office is based in Brighton at 17 Ladies Mile Road. Postal code: BN1 8QE. Since February 6, 2020 Set Build Brighton Ltd is no longer carrying the name S S Carpentry (southern).
The company has one director. Simon S., appointed on 7 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Ladies Mile Road |
| Town | Brighton |
| Post code | BN1 8QE |
| Country of origin | United Kingdom |
| Registration Number | 09253292 |
| Date of Incorporation | Tue, 7th Oct 2014 |
| Industry | Joinery installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2014
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Simon S. The abovementioned PSC and has 75,01-100% shares.
Simon S.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| S S Carpentry (southern) | February 6, 2020 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 467 | 456 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 402 | 11 742 | |||||||
| Cash Bank On Hand | 11 742 | 29 037 | 14 801 | 36 744 | 27 422 | 21 270 | 58 494 | 83 843 | |
| Current Assets | 7 401 | 19 238 | 29 910 | 14 801 | 37 593 | 27 958 | 21 806 | 59 030 | 83 843 |
| Debtors | 6 999 | 7 496 | 873 | 849 | 536 | 536 | 536 | ||
| Other Debtors | 7 496 | 873 | 849 | ||||||
| Property Plant Equipment | 1 015 | 762 | 571 | 429 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 367 | 356 | |||||||
| Shareholder Funds | 467 | 456 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 68 | 321 | 512 | 654 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 18 782 | 26 433 | 3 178 | 7 273 | 15 507 | 11 996 | 24 873 | 37 012 | |
| Creditors Due Within One Year | 6 934 | 18 782 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 253 | 191 | 142 | |||||
| Net Current Assets Liabilities | 467 | 456 | 3 477 | 11 623 | 30 320 | 12 451 | 9 810 | 34 157 | 46 831 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 13 520 | 23 296 | 2 078 | 719 | 250 | 1 021 | 8 350 | 17 554 | |
| Other Taxation Social Security Payable | 5 262 | 3 137 | 1 099 | 6 553 | 14 282 | 10 973 | 16 522 | 19 457 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 083 | 1 083 | 1 083 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 467 | 456 | 3 477 | 11 623 | 30 320 | 13 466 | 10 572 | 34 728 | 47 260 |
| Trade Creditors Trade Payables | 1 | 1 | 1 | 2 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 536 | 536 | 536 | ||||||
| Bank Borrowings Overdrafts | 974 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 083 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (10 pages) |
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