Founded in 1974, Bremstone Properties, classified under reg no. 01169369 is an active company. Currently registered at Meadowcroft 56 Larkfield Road LS19 6DZ, Leeds the company has been in the business for fifty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Sunday 30th April 2023. Since Tuesday 4th October 1994 Bremstone Properties Limited is no longer carrying the name S.e.b. Fabrications.
The company has 2 directors, namely Helen S., Elizabeth S.. Of them, Helen S., Elizabeth S. have been with the company the longest, being appointed on 20 April 2017. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Meadowcroft 56 Larkfield Road |
Office Address2 | Rawdon |
Town | Leeds |
Post code | LS19 6DZ |
Country of origin | United Kingdom |
Registration Number | 01169369 |
Date of Incorporation | Tue, 7th May 1974 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 50 years old |
Account next due date | Fri, 31st Jan 2025 (266 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Helen S. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Elizabeth S. This PSC has significiant influence or control over the company,. Moving on, there is Leslie S., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Helen S.
Notified on | 20 April 2017 |
Nature of control: |
significiant influence or control |
Elizabeth S.
Notified on | 20 April 2017 |
Nature of control: |
significiant influence or control |
Leslie S.
Notified on | 31 December 2016 |
Ceased on | 20 April 2017 |
Nature of control: |
significiant influence or control |
S.e.b. Fabrications | October 4, 1994 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 259 600 | 253 668 | 244 488 | 240 746 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 49 152 | 24 650 | 64 614 | 143 624 | 113 983 | 100 546 | 93 465 | |||
Current Assets | 50 597 | 51 135 | 47 551 | 49 152 | 25 361 | 65 428 | 144 159 | 114 622 | 101 249 | 94 260 |
Debtors | 711 | 814 | 535 | 639 | 703 | 795 | ||||
Net Assets Liabilities | 240 746 | 216 556 | 449 443 | 406 048 | 373 486 | 351 755 | 336 571 | |||
Property Plant Equipment | 194 737 | 192 395 | 440 017 | 306 026 | 298 198 | 291 595 | 285 200 | |||
Cash Bank In Hand | 50 597 | 51 135 | 47 551 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 259 600 | 253 668 | 244 488 | 240 746 | ||||||
Tangible Fixed Assets | 212 269 | 206 366 | 200 524 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 255 893 | 249 961 | 240 781 | |||||||
Shareholder Funds | 259 600 | 253 668 | 244 488 | 240 746 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 260 | 900 | 960 | 1 080 | 1 188 | |||||
Accrued Liabilities Deferred Income | 1 200 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 567 | 20 479 | 29 470 | 37 298 | 43 901 | 50 296 | ||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 2 399 | |||||||||
Creditors | 3 143 | 1 200 | 3 014 | 900 | 960 | 2 980 | 3 088 | |||
Disposals Property Plant Equipment | -125 000 | |||||||||
Fixed Assets | 212 269 | 206 366 | 200 524 | 194 737 | 192 395 | |||||
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 258 707 | 5 000 | ||||||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 550 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 846 | 8 991 | 7 828 | 6 603 | 6 395 | |||||
Net Current Assets Liabilities | 47 331 | 47 302 | 44 696 | 46 753 | 24 161 | 62 414 | 143 259 | 113 662 | 98 269 | 91 172 |
Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Other Creditors | 744 | 1 754 | 1 900 | 1 900 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 814 | 535 | 639 | 703 | 795 | |||||
Prepayments Accrued Income | 711 | |||||||||
Property Plant Equipment Gross Cost | 291 962 | 460 496 | 335 496 | 335 496 | 335 496 | 335 496 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 52 988 | 43 237 | 38 374 | 38 109 | 39 801 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 504 | |||||||||
Total Assets Less Current Liabilities | 259 600 | 253 668 | 244 488 | 241 490 | 216 556 | 502 431 | 449 285 | 411 860 | 389 864 | 376 372 |
Accruals Deferred Income | 732 | 744 | ||||||||
Creditors Due Within One Year | 3 266 | 3 833 | 3 587 | 2 399 | ||||||
Number Shares Allotted | 2 000 | |||||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | ||||||||
Share Premium Account | 1 707 | 1 707 | 1 707 | |||||||
Tangible Fixed Assets Cost Or Valuation | 288 458 | 288 458 | 288 458 | |||||||
Tangible Fixed Assets Depreciation | 76 189 | 82 092 | 87 934 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 903 | 5 842 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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