Founded in 2012, Bryan Shipley Builder, classified under reg no. 07942849 is an active company. Currently registered at 9 Westfield Close YO42 2EY, York the company has been in the business for twelve years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
Currently there are 2 directors in the the company, namely Allison S. and Bryan S.. In addition one secretary - Charlotte S. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Westfield Close |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2EY |
| Country of origin | United Kingdom |
| Registration Number | 07942849 |
| Date of Incorporation | Thu, 9th Feb 2012 |
| Industry | Construction of domestic buildings |
| End of financial Year | 29th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 09 February 2012
Position: Director
Appointed: 09 February 2012
Position: Secretary
Appointed: 09 February 2012
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Bryan S. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Allison S. This PSC owns 25-50% shares.
Bryan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Allison S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 326 | 1 356 | 3 303 | |||||
| Current Assets | 14 638 | 10 244 | 14 302 | 14 413 | 13 242 | 14 484 | 13 473 | 34 983 |
| Debtors | 10 139 | 6 715 | 8 826 | |||||
| Net Assets Liabilities | 2 012 | 1 096 | 5 552 | 6 090 | 5 999 | 6 169 | ||
| Other Debtors | 7 813 | 6 313 | 8 813 | |||||
| Property Plant Equipment | 9 500 | 5 300 | 1 100 | |||||
| Total Inventories | 2 173 | 2 173 | 2 173 | |||||
| Other | ||||||||
| Accrued Liabilities | 1 270 | 1 342 | 1 739 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 651 | 11 851 | 16 051 | |||||
| Additional Provisions Increase From New Provisions Recognised | -840 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 9 630 | 5 386 | 800 | |||||
| Bank Borrowings Overdrafts | 4 444 | 769 | 800 | |||||
| Corporation Tax Payable | 5 272 | 3 915 | 5 814 | |||||
| Creditors | 5 185 | 769 | 9 663 | 9 283 | 9 164 | 8 850 | 5 973 | 27 071 |
| Fixed Assets | 1 100 | 819 | 611 | 436 | 299 | 177 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 200 | 4 200 | ||||||
| Net Current Assets Liabilities | -403 | -2 375 | 4 639 | 5 130 | 4 078 | 7 394 | 7 500 | 7 912 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 126 | 26 | 13 | |||||
| Property Plant Equipment Gross Cost | 17 151 | 17 151 | ||||||
| Provisions | 1 900 | 1 060 | 187 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 900 | 1 060 | 187 | |||||
| Total Assets Less Current Liabilities | 9 097 | 2 925 | 5 739 | 5 949 | 4 689 | 7 830 | 7 799 | 8 089 |
| Trade Creditors Trade Payables | 1 245 | 90 | ||||||
| Trade Debtors Trade Receivables | 2 200 | 376 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 740 | 1 800 | 1 920 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 5th February 2024 filed on: 17th, February 2024 |
confirmation statement | Free Download (3 pages) |
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