Founded in 2016, Ian Brookes Building Contractors, classified under reg no. 10138012 is an active company. Currently registered at 590 Darwen Road BL7 9RY, Bolton the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Phillip B., Ian B.. Of them, Ian B. has been with the company the longest, being appointed on 21 April 2016 and Phillip B. has been with the company for the least time - from 30 August 2017. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 590 Darwen Road |
Office Address2 | Bromley Cross |
Town | Bolton |
Post code | BL7 9RY |
Country of origin | United Kingdom |
Registration Number | 10138012 |
Date of Incorporation | Thu, 21st Apr 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Phillip B. This PSC and has 25-50% shares. Another one in the PSC register is Ian B. This PSC owns 25-50% shares.
Phillip B.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Ian B.
Notified on | 5 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 630 | 630 | 647 | 1 916 | 2 249 | 2 541 | 2 938 |
Current Assets | 630 | 630 | 6 130 | 1 916 | |||
Debtors | 5 483 | ||||||
Net Assets Liabilities | -4 742 | -14 026 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 769 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 720 | 3 679 | 9 408 | 3 380 | 3 392 | 7 283 | 17 607 |
Finance Lease Liabilities Present Value Total | 15 388 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 769 | ||||||
Net Current Assets Liabilities | -1 143 | -3 049 | -3 278 | -1 464 | -1 143 | -4 742 | -14 669 |
Other Creditors | 720 | 1 780 | 2 590 | 140 | 1 440 | 2 762 | 4 502 |
Other Taxation Social Security Payable | 1 052 | 1 899 | 2 292 | 3 240 | 1 952 | 3 102 | 12 686 |
Property Plant Equipment Gross Cost | 22 800 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 800 | ||||||
Total Assets Less Current Liabilities | -1 143 | -3 049 | -3 278 | -1 464 | -1 143 | -4 742 | 1 362 |
Trade Creditors Trade Payables | 1 | 4 526 | 1 419 | 419 | |||
Trade Debtors Trade Receivables | 5 483 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy