Brian Sillett started in year 2007 as Private Limited Company with registration number 06456842. The Brian Sillett company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Harleston at Bramble Cottage, Middle Road. Postal code: IP20 0AJ.
There is a single director in the company at the moment - Brian S., appointed on 19 December 2007. In addition, a secretary was appointed - Sillett E., appointed on 19 December 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bramble Cottage, Middle Road |
| Office Address2 | Denton |
| Town | Harleston |
| Post code | IP20 0AJ |
| Country of origin | United Kingdom |
| Registration Number | 06456842 |
| Date of Incorporation | Wed, 19th Dec 2007 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Secretary
Appointed: 19 December 2007
Position: Director
Appointed: 19 December 2007
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Brian S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Elanda S. This PSC owns 25-50% shares.
Brian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elanda S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 38 135 | 36 346 | 20 345 | 19 368 | 16 760 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 33 592 | 33 854 | 38 533 | 36 294 | 39 276 | 54 577 | 46 852 | 76 450 | 133 743 | 171 131 | 177 019 |
| Net Assets Liabilities | 16 760 | 16 930 | 16 367 | 45 282 | 84 887 | 128 381 | 143 844 | ||||
| Cash Bank In Hand | 21 809 | 28 061 | 28 610 | 30 294 | |||||||
| Debtors | 3 562 | ||||||||||
| Intangible Fixed Assets | 30 000 | 24 000 | 18 000 | 18 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 38 135 | 36 346 | 20 345 | 19 368 | 16 760 | ||||||
| Stocks Inventory | 11 783 | 5 793 | 6 361 | 6 000 | |||||||
| Tangible Fixed Assets | 4 608 | 3 456 | 2 592 | 6 966 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 37 135 | 35 346 | 19 345 | 18 368 | |||||||
| Shareholder Funds | 38 135 | 36 346 | 20 345 | 19 368 | 16 760 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | ||||||
| Creditors | 39 753 | 49 798 | 35 598 | 31 754 | 78 261 | 80 278 | 61 321 | ||||
| Fixed Assets | 34 608 | 27 456 | 20 592 | 24 966 | 17 237 | 12 151 | 5 113 | 2 586 | 29 405 | 37 528 | 28 146 |
| Net Current Assets Liabilities | 3 527 | 8 890 | -247 | -5 598 | -477 | 4 779 | 11 254 | 44 696 | 55 482 | 90 853 | 115 698 |
| Total Assets Less Current Liabilities | 38 135 | 36 346 | 20 345 | 19 368 | 16 760 | 16 930 | 16 367 | 45 282 | 84 887 | 128 381 | 143 844 |
| Creditors Due Within One Year | 30 065 | 24 964 | 38 780 | 41 892 | 39 753 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 36 000 | 42 000 | 42 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | 6 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | 60 000 | 60 000 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 7 600 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 430 | 23 430 | 23 430 | 22 530 | |||||||
| Tangible Fixed Assets Depreciation | 18 822 | 19 974 | 20 838 | 15 564 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 152 | 864 | 2 360 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 634 | ||||||||||
| Tangible Fixed Assets Disposals | 8 500 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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