Sines Brothers Limited in Down Road, Horndean HAMPSHIRE

Sines Brothers Limited HAMPSHIRE

Sines Brothers started in year 2014 as Private Limited Company with registration number 09100613. The Sines Brothers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Hampshire at Open Accountancy Ltd Upper Floor,6a Mays Yard. Postal code: PO8 0YP.

The company has one director. Adrian S., appointed on 24 June 2014. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Robert S.. There were no ex secretaries.

Sines Brothers Limited Address / Contact

Office Address	Open Accountancy Ltd Upper Floor,6a Mays Yard
Office Address2	Down Road, Horndean
Town	Hampshire
Post code	PO8 0YP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09100613
Date of Incorporation	Tue, 24th Jun 2014
Industry	Public houses and bars
End of financial Year	30th June
Company age	10 years old
Account next due date	Sun, 31st Mar 2024 (33 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated	Thu, 3rd Aug 2023

Company staff

Adrian S.

Position: Director

Appointed: 24 June 2014

Robert S.

Position: Director

Appointed: 24 June 2014

Resigned: 07 July 2015

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Adrian S. This PSC and has 75,01-100% shares.

Adrian S.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	4 376	9 459

Balance Sheet
Cash Bank On Hand		20 374	20 453	34 348	26 587	24 213	15 154	13 220	14 867
Current Assets	25 728	33 538	32 686	47 145	40 447	36 978	29 967	21 350	21 447
Debtors	8 764	8 797	8 797	8 797	8 797	9 265	11 313	4 630	3 080
Net Assets Liabilities		9 459	-1 926	-1 983	3 877	9 970	16 861	8 024	3 712
Property Plant Equipment		42 178	47 104	44 066	42 844	45 216	43 911	34 142	25 343
Total Inventories		4 367	3 436	4 000	5 063	3 500	3 500	3 500	3 500
Cash Bank In Hand	13 241	20 374
Net Assets Liabilities Including Pension Asset Liability	4 376	9 459
Other Debtors						468	2 516	1 035
Stocks Inventory	3 723	4 367
Tangible Fixed Assets	36 017	42 178

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 276	9 359
Shareholder Funds	4 376	9 459

Other
Accumulated Depreciation Impairment Property Plant Equipment		5 793	10 350	16 383	23 060	29 042	39 117	46 669	55 468
Additions Other Than Through Business Combinations Property Plant Equipment			9 483	2 995	5 455
Average Number Employees During Period		8	8	3	1	1	1	1	1
Creditors		65 527	80 156	90 518	76 347	53 733	22 000	15 667	11 640
Increase From Depreciation Charge For Year Property Plant Equipment			4 557	6 033	6 677	9 370	10 075	9 274	8 799
Net Current Assets Liabilities	-31 198	-31 989	-47 470	-43 373	-35 900	18 487	-5 050	-10 451	-9 991
Other Inventories		4 367	3 436	4 000	5 063
Property Plant Equipment Gross Cost		47 971	57 454	60 449	65 904	74 258	83 028	80 811
Provisions For Liabilities Balance Sheet Subtotal		730	1 560	2 676	3 067
Total Assets Less Current Liabilities	4 819	10 189	-366	693	6 944	63 703	38 861	23 691	15 352
Bank Borrowings Overdrafts						50 000	19 667	15 667	11 640
Creditors Due Within One Year	56 926	65 527
Number Shares Allotted	100	100
Other Creditors					64 835	17 976	30 949	31 762	26 346
Other Taxation Social Security Payable					2 752	515	4 067	38	5 092
Par Value Share	1	1
Provisions For Liabilities Charges	443	730
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	38 483	9 488
Tangible Fixed Assets Cost Or Valuation	38 483	47 971
Tangible Fixed Assets Depreciation	2 466	5 793
Tangible Fixed Assets Depreciation Charged In Period	2 466	3 327
Trade Creditors Trade Payables					8 760		1	1
Trade Debtors Trade Receivables					8 797	8 797	8 797	3 595	3 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 388		1 722
Disposals Property Plant Equipment						5 888		3 938
Finance Lease Liabilities Present Value Total						3 733	2 333
Total Additions Including From Business Combinations Property Plant Equipment						14 242	8 770	1 721

Company filings

Filing category

Type		Category	Free download
AD01	Registered office address changed from Open Accountancy Ltd Upper Floor,6a Mays Yard Down Road, Horndean Hampshire PO8 0YP England to 54 Bedhampton Road Bedhampton PO9 3EY on Monday 20th November 2023 filed on: 20th, November 2023	address	Free Download (1 page)

Type		Category	Free download
AD01	Registered office address changed from Open Accountancy Ltd Upper Floor,6a Mays Yard Down Road, Horndean Hampshire PO8 0YP England to 54 Bedhampton Road Bedhampton PO9 3EY on Monday 20th November 2023 filed on: 20th, November 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates Thursday 3rd August 2023 filed on: 23rd, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 31st, March 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Wednesday 3rd August 2022 filed on: 3rd, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 31st, March 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Tuesday 3rd August 2021 filed on: 10th, September 2021	confirmation statement	Free Download (3 pages)
AD01	Registered office address changed from PO Box 4385 09100613: Companies House Default Address Cardiff CF14 8LH to Open Accountancy Ltd Upper Floor,6a Mays Yard Down Road, Horndean Hampshire PO8 0YP on Friday 16th July 2021 filed on: 16th, July 2021	address	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 28th, June 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 3rd August 2020 filed on: 21st, August 2020	confirmation statement	Free Download (3 pages)
CH01	On Friday 21st August 2020 director's details were changed filed on: 21st, August 2020	officers	Free Download (2 pages)
PSC04	Change to a person with significant control Friday 21st August 2020 filed on: 21st, August 2020	persons with significant control	Free Download (2 pages)
AD01	Registered office address changed from 10 Cheyne Walk Northampton NN1 5PT to 19 Westerham Close Portsmouth PO6 3JN on Tuesday 15th October 2019 filed on: 15th, October 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Saturday 3rd August 2019 filed on: 23rd, August 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Friday 3rd August 2018 filed on: 15th, August 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Thursday 3rd August 2017 filed on: 1st, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 27th, March 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates Wednesday 3rd August 2016 filed on: 15th, August 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 23rd, March 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 3rd August 2015 with full list of members filed on: 3rd, August 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 3rd August 2015	capital
TM01	Director appointment termination date: Tuesday 7th July 2015 filed on: 3rd, August 2015	officers	Free Download (1 page)
AR01	Annual return made up to Monday 17th November 2014 with full list of members filed on: 17th, November 2014	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 24th, June 2014	incorporation	Free Download (39 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 24th June 2014	capital
MODEL ARTICLES	Adoption of model articles	incorporation