Founded in 2015, Stephen Bryant Construction, classified under reg no. SC508801 is an active company. Currently registered at 30 Callercove Crescent TD14 5BL, Eyemouth the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Stephen B., appointed on 19 June 2015. In addition, a secretary was appointed - Stephen B., appointed on 19 June 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Callercove Crescent |
| Town | Eyemouth |
| Post code | TD14 5BL |
| Country of origin | United Kingdom |
| Registration Number | SC508801 |
| Date of Incorporation | Fri, 19th Jun 2015 |
| Industry | Joinery installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Secretary
Appointed: 19 June 2015
Position: Director
Appointed: 19 June 2015
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Stephen B. This PSC and has 75,01-100% shares.
Stephen B.
| Notified on | 19 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 062 | 893 | 135 | 1 413 | 3 370 | 3 104 | 6 603 |
| Current Assets | 3 799 | 1 593 | 1 765 | 12 504 | 14 703 | 21 551 | 54 030 |
| Debtors | 843 | 300 | 1 230 | 10 691 | 10 333 | 14 447 | 43 427 |
| Net Assets Liabilities | -2 460 | 134 | -110 | 6 846 | 19 212 | 6 027 | 6 800 |
| Property Plant Equipment | 2 462 | 2 305 | 1 960 | 1 666 | 16 431 | 11 213 | 6 593 |
| Total Inventories | 894 | 400 | 400 | 400 | 1 000 | 4 000 | 4 000 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 122 | 1 570 | 1 570 | 11 390 | 13 105 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 672 | 1 078 | 1 423 | 1 717 | 6 973 | 12 191 | 17 477 |
| Amounts Owed By Directors | 7 240 | 2 524 | 21 927 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 13 500 | 13 500 | 13 500 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 094 | 2 094 | 3 064 | ||||
| Creditors | 1 300 | 1 515 | 3 835 | 7 324 | 18 515 | 26 737 | 52 570 |
| Dividends Paid On Shares | 2 000 | 2 000 | 12 500 | 17 000 | |||
| Fixed Assets | 2 462 | 2 305 | 1 960 | 1 666 | 16 431 | 11 213 | 6 593 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 294 | 5 006 | 5 006 | 5 006 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 345 | 294 | 5 256 | 5 218 | 5 286 | |
| Loans From Directors | 53 | 5 695 | |||||
| Net Current Assets Liabilities | 2 499 | 78 | -2 070 | 5 180 | 2 781 | -5 186 | 1 460 |
| Other Taxation Social Security Payable | 6 593 | 4 831 | |||||
| Property Plant Equipment Gross Cost | 3 134 | 3 383 | 3 383 | 3 383 | 23 404 | 23 404 | 24 070 |
| Recoverable Value-added Tax | 930 | 3 151 | -6 593 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 253 | ||||||
| Taxation Social Security Payable | 7 895 | 11 504 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 249 | 20 021 | 666 | ||||
| Total Assets Less Current Liabilities | 4 961 | 2 383 | 65 | 6 846 | 19 212 | 6 027 | 8 053 |
| Trade Creditors Trade Payables | 3 660 | 3 660 | 8 258 | 1 757 | 27 961 | ||
| Trade Debtors Trade Receivables | 300 | 300 | 902 | 947 | 8 000 | ||
| Work In Progress | 400 | 400 | 1 000 | 4 000 | 4 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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