Founded in 2014, Sid Brackley Builders, classified under reg no. 09228601 is an active company. Currently registered at Holme Lea Gillamoor Road YO62 6EL, York the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Claire B., Simon B.. Of them, Claire B., Simon B. have been with the company the longest, being appointed on 22 September 2014. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Holme Lea Gillamoor Road |
| Office Address2 | Kirkbymoorside |
| Town | York |
| Post code | YO62 6EL |
| Country of origin | United Kingdom |
| Registration Number | 09228601 |
| Date of Incorporation | Mon, 22nd Sep 2014 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (83 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 22 September 2014
Position: Director
Appointed: 22 September 2014
The list of PSCs that own or control the company includes 2 names. As we discovered, there is Claire B. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Claire B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Current Assets | 16 691 | 1 406 | 30 847 | 14 071 | 37 750 | 44 277 | 41 366 | 61 429 | 26 610 |
| Net Assets Liabilities | 17 451 | 18 290 | 15 366 | 13 128 | -3 569 | -5 307 | 15 616 | -8 068 | |
| Cash Bank In Hand | 2 645 | 401 | |||||||
| Debtors | 13 646 | 655 | |||||||
| Intangible Fixed Assets | 72 000 | 64 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 194 | 4 654 | |||||||
| Stocks Inventory | 400 | 350 | |||||||
| Tangible Fixed Assets | 15 360 | 16 536 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | |||||||
| Profit Loss Account Reserve | 6 174 | 4 634 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 230 | 2 677 | 4 757 | 8 032 | 823 | 872 | 930 | 1 236 | |
| Average Number Employees During Period | 8 | 8 | 7 | 7 | 7 | 6 | |||
| Creditors | 77 257 | 90 658 | 61 528 | 72 072 | 43 281 | 45 072 | 57 797 | 45 229 | |
| Fixed Assets | 87 360 | 80 536 | 80 778 | 67 580 | 55 482 | 44 385 | 35 460 | 41 530 | 30 810 |
| Net Current Assets Liabilities | -81 166 | -75 882 | -59 811 | -47 457 | -34 322 | 996 | -3 706 | 3 632 | -18 619 |
| Total Assets Less Current Liabilities | 20 681 | 20 967 | 20 123 | 21 160 | 45 381 | 31 754 | 45 162 | 12 191 | |
| Capital Employed | 6 194 | 4 654 | |||||||
| Creditors Due Within One Year | 97 857 | 77 288 | |||||||
| Intangible Fixed Assets Additions | 80 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 16 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | 8 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | |||||||
| Number Shares Allotted | 20 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
| Tangible Fixed Assets Additions | 19 200 | 5 048 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 19 200 | 24 248 | |||||||
| Tangible Fixed Assets Depreciation | 3 840 | 7 712 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 840 | 3 872 | |||||||
| Value Shares Allotted Increase Decrease During Period | 20 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 13th, May 2024 |
accounts | Free Download (1 page) |
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