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John Bray Construction Services Ltd SKIPTON

John Bray Construction Services started in year 2015 as Private Limited Company with registration number 09406390. The John Bray Construction Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Skipton at 21 Water Street. Postal code: BD23 1PQ.

The company has one director. John B., appointed on 26 January 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Alison B.. There were no ex secretaries.

John Bray Construction Services Ltd Address / Contact

Office Address 21 Water Street
Town Skipton
Post code BD23 1PQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09406390
Date of Incorporation Mon, 26th Jan 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st July
Company age 9 years old
Account next due date Wed, 30th Apr 2025 (359 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

John B.

Position: Director

Appointed: 26 January 2015

Alison B.

Position: Director

Appointed: 31 October 2015

Resigned: 28 February 2021

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is John B. The abovementioned PSC has significiant influence or control over this company,.

John B.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-07-312021-07-312022-07-312023-07-31
Net Worth398       
Balance Sheet
Cash Bank On Hand5 12810 007      
Current Assets7 49613 92131 02921 73437 39620 38514 07714 272
Debtors2 3683 914      
Net Assets Liabilities39812 16912 90811 20627 55223 81716 1403 112
Property Plant Equipment58521 152      
Cash Bank In Hand5 128       
Net Assets Liabilities Including Pension Asset Liability398       
Tangible Fixed Assets585       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve298       
Shareholder Funds398       
Other
Accrued Liabilities Deferred Income225 3 414 1 9051 908  
Accumulated Depreciation Impairment Property Plant Equipment 3 928      
Amounts Owed By Directors2 3683 724      
Average Number Employees During Period 2222211
Corporation Tax Payable7 3541 935      
Creditors7 68322 90433 24626 39429 18011 65311 20411 681
Dividends Paid On Shares29 70016 000      
Finance Lease Liabilities Present Value Total 15 525      
Fixed Assets58521 15218 39915 86621 24116 99313 267521
Increase Decrease In Depreciation Impairment Property Plant Equipment 88      
Increase From Depreciation Charge For Year Property Plant Equipment 3 733      
Net Current Assets Liabilities-187-8 983-2 077-4 6608 2168 7322 8732 591
Other Taxation Social Security Payable1045 444      
Prepayments Accrued Income 190      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 190140     
Property Plant Equipment Gross Cost 25 080      
Total Additions Including From Business Combinations Property Plant Equipment 24 300      
Total Assets Less Current Liabilities39812 16916 32211 20629 45725 72516 1403 112
Creditors Due Within One Year7 683       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions780       
Tangible Fixed Assets Cost Or Valuation780       
Tangible Fixed Assets Depreciation195       
Tangible Fixed Assets Depreciation Charged In Period195       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-07-31
filed on: 18th, September 2023 		Free Download (3 pages)

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