Sydney Brown & Son Ltd DUNGANNON


Sydney Brown & Son Ltd is a private limited company registered at 212 Brackaville Road, Newmills, Dungannon BT71 4EJ. Its total net worth is estimated to be around 844418 pounds, and the fixed assets that belong to the company come to 24461 pounds. Incorporated on 2003-01-08, this 21-year-old company is run by 3 directors and 1 secretary.
Director Geoffrey B., appointed on 04 August 2020. Director Doreen B., appointed on 08 January 2003. Director Sydney B., appointed on 08 January 2003.
As far as secretaries are concerned, we can name: Doreen B., appointed on 08 January 2003.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220).
The last confirmation statement was sent on 2023-01-18 and the deadline for the subsequent filing is 2024-02-01. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

Sydney Brown & Son Ltd Address / Contact

Office Address 212 Brackaville Road
Office Address2 Newmills
Town Dungannon
Post code BT71 4EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI045082
Date of Incorporation Wed, 8th Jan 2003
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Geoffrey B.

Position: Director

Appointed: 04 August 2020

Doreen B.

Position: Secretary

Appointed: 08 January 2003

Doreen B.

Position: Director

Appointed: 08 January 2003

Sydney B.

Position: Director

Appointed: 08 January 2003

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Doreen B. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Sydney B. This PSC owns 25-50% shares.

Doreen B.

Notified on 8 January 2017
Nature of control: 25-50% shares

Sydney B.

Notified on 8 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth844 418821 096823 180819 331830 172      
Balance Sheet
Cash Bank On Hand     175 171248 894341 16882 727440 225648 377
Current Assets1 057 237971 0931 069 4831 022 4871 129 4591 340 7361 332 0361 358 3801 515 1181 493 6041 461 885
Debtors65 220101 29677 679103 87975 166160 820129 82871 978178 452121 37964 308
Net Assets Liabilities     880 998931 527949 552979 0021 017 923986 467
Property Plant Equipment     9 0975 4279 7136 7854 02532 015
Total Inventories     1 004 745953 314945 2341 253 939932 000749 200
Cash Bank In Hand415 123422 197453 004309 308309 993      
Intangible Fixed Assets   10 31818 021      
Net Assets Liabilities Including Pension Asset Liability844 418821 096823 180819 331830 172      
Stocks Inventory576 894447 600538 800609 300744 300      
Tangible Fixed Assets24 46118 34413 75910 320       
Reserves/Capital
Called Up Share Capital1010101010      
Profit Loss Account Reserve844 408821 086823 170819 321830 162      
Shareholder Funds844 418821 096823 180819 331830 172      
Other
Accumulated Depreciation Impairment Property Plant Equipment     81 00284 82789 54192 46995 229103 989
Average Number Employees During Period      76676
Creditors     468 835405 936418 541542 901479 706507 433
Fixed Assets24 46118 34413 75910 32018 0219 0975 4279 7136 7854 02532 015
Increase From Depreciation Charge For Year Property Plant Equipment      3 8254 7142 9282 7608 760
Net Current Assets Liabilities819 957802 752809 421813 185812 151871 901926 100939 839972 2171 013 898954 452
Property Plant Equipment Gross Cost     90 09990 25499 25499 25499 254136 004
Total Additions Including From Business Combinations Property Plant Equipment      1559 000  36 750
Total Assets Less Current Liabilities844 418821 096827 305823 505830 172880 998931 527949 552979 0021 017 923986 467
Accruals Deferred Income  4 1254 174       
Creditors Due Within One Year237 280168 341255 937211 494319 986      
Intangible Fixed Assets Additions    11 240      
Intangible Fixed Assets Aggregate Amortisation Impairment   68 54272 079      
Intangible Fixed Assets Amortisation Charged In Period    3 537      
Intangible Fixed Assets Cost Or Valuation   78 86090 100      
Number Shares Allotted 101010       
Par Value Share 111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  2 1652 1922 678      
Share Capital Allotted Called Up Paid10101010       
Tangible Fixed Assets Cost Or Valuation78 86278 86278 86078 860       
Tangible Fixed Assets Depreciation54 40160 51865 10168 540       
Tangible Fixed Assets Depreciation Charged In Period 6 1174 5853 439       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Miscellaneous Mortgage Officers Other
Confirmation statement with no updates January 18, 2023
filed on: 3rd, February 2023
Free Download (3 pages)

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