Founded in 2003, Stuart Brayne Building Contractors, classified under reg no. 04909027 is an active company. Currently registered at Vyrnwy House, Longden SY5 8EX, Shropshire the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 3 directors in the the company, namely James B., Alison B. and Stuart B.. In addition one secretary - Alison B. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Vyrnwy House, Longden |
Office Address2 | Shrewsbury |
Town | Shropshire |
Post code | SY5 8EX |
Country of origin | United Kingdom |
Registration Number | 04909027 |
Date of Incorporation | Tue, 23rd Sep 2003 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is James B. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Alison B. This PSC has significiant influence or control over the company,. Moving on, there is Stuart B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
James B.
Notified on | 8 November 2019 |
Nature of control: |
significiant influence or control |
Alison B.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stuart B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 88 559 | 92 999 | |||||||
Balance Sheet | |||||||||
Current Assets | 86 064 | 101 928 | 141 867 | 201 538 | 215 451 | 218 837 | 255 321 | 290 187 | 290 058 |
Net Assets Liabilities | 107 836 | 130 727 | 191 612 | 250 106 | 262 093 | 242 543 | 277 917 | 269 902 | |
Cash Bank In Hand | 67 015 | 81 770 | |||||||
Debtors | 11 199 | 13 308 | |||||||
Intangible Fixed Assets | 20 337 | 17 987 | |||||||
Stocks Inventory | 7 850 | 6 850 | |||||||
Tangible Fixed Assets | 67 008 | 74 186 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 88 459 | 92 899 | |||||||
Shareholder Funds | 88 559 | 92 999 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 4 | 3 | 3 | 3 | 3 | ||
Creditors | 86 265 | -89 221 | -95 411 | 44 609 | 30 155 | 82 268 | 83 829 | 112 716 | |
Fixed Assets | 87 345 | 92 173 | 77 278 | 84 993 | 78 405 | 72 668 | 65 268 | 67 337 | 91 303 |
Net Current Assets Liabilities | 14 616 | 15 663 | 53 449 | 106 619 | 171 701 | 189 425 | 177 275 | 210 580 | 178 599 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 863 | 803 | 492 | 859 | 743 | 4 222 | 4 222 | 1 257 | |
Total Assets Less Current Liabilities | 101 961 | 107 836 | 130 727 | 191 612 | 250 106 | 262 093 | 242 543 | 277 917 | 269 902 |
Creditors Due Within One Year | 71 448 | 86 265 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 663 | 29 013 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 350 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 47 000 | 47 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 13 402 | 14 837 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 25 898 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 157 086 | 178 931 | |||||||
Tangible Fixed Assets Depreciation | 90 078 | 104 745 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 199 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 532 | ||||||||
Tangible Fixed Assets Disposals | 4 053 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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