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Schwarz Bros Ltd NORTH EAST LINCOLNSHIRE

Founded in 2003, Schwarz Bros, classified under reg no. 04708492 is an active company. Currently registered at 172 Scartho Road DN33 2BS, North East Lincolnshire the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Helen B. and Nigel B.. In addition one secretary - Helen B. - is with the firm. As of 15 June 2024, there was 1 ex director - Cf Client Director Ltd. There were no ex secretaries.

Schwarz Bros Ltd Address / Contact

Office Address 172 Scartho Road
Office Address2 Grimsby
Town North East Lincolnshire
Post code DN33 2BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04708492
Date of Incorporation Mon, 24th Mar 2003
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (167 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 7th Apr 2024 (2024-04-07)
Last confirmation statement dated Fri, 24th Mar 2023

Company staff

Helen B.

Position: Secretary

Appointed: 25 March 2003

Helen B.

Position: Director

Appointed: 25 March 2003

Nigel B.

Position: Director

Appointed: 25 March 2003

Cf Client Secretary Ltd

Position: Corporate Secretary

Appointed: 24 March 2003

Resigned: 25 March 2003

Cf Client Director Ltd

Position: Director

Appointed: 24 March 2003

Resigned: 25 March 2003

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Nigel B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Helen B. This PSC owns 25-50% shares.

Nigel B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Helen B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand8 8822 5106 99714 44615 9619 2806 2194 229
Current Assets18 3606 75213 40228 76222 59212 49212 2158 037
Debtors8 2122 8424 83112 4365 1311 5453 3721 190
Net Assets Liabilities2856864 13422 68019 17710 73012 3823 519
Other Debtors6 1131 6023 2952101 8575611 582169
Property Plant Equipment8 0434 9111 9921 6329991 88816 556 
Total Inventories1 2661 4001 5741 8801 5001 6672 6242 618
Other
Accumulated Depreciation Impairment Property Plant Equipment12 34015 47218 65619 73520 92621 53018 18623 786
Average Number Employees During Period 4432222
Creditors24 5099 99510 8827 4044 2243 29113 24313 392
Increase From Depreciation Charge For Year Property Plant Equipment 3 1323 1841 0791 1916045 6555 600
Net Current Assets Liabilities-6 149-3 2432 52021 35818 3689 201-1 028-5 355
Other Creditors17 4825 8964 7911 1521 7662 15712 39511 335
Other Taxation Social Security Payable7 0264 0925 7726 2312 1141 1348472 057
Property Plant Equipment Gross Cost20 38320 38320 64821 36721 92523 41834 742 
Provisions For Liabilities Balance Sheet Subtotal1 6099823783101903593 1462 082
Total Additions Including From Business Combinations Property Plant Equipment  2657195581 49320 324 
Total Assets Less Current Liabilities1 8941 6684 51222 99019 36711 08915 5285 601
Trade Creditors Trade Payables1731921344 1 
Trade Debtors Trade Receivables2 0991 2401 53612 2263 2749841 7901 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment      8 999 
Disposals Property Plant Equipment      9 000 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 1st, November 2023 		Free Download (8 pages)

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