Adrian Brown Building Services Ltd in Lincoln, LN6 9DA

Description

Data updated on: 01-11-2023

Adrian Brown Building Services Ltd is established as Private Limited Company, that is registered in 57 Mill Lane, North Hykeham, Lincoln. The company's zip code is LN6 9DA. This enterprise was formed on 2003-01-15. The company's Companies House Reg No. is 04637497. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Adrian Brown Building Services Limited released its account information for the financial period up to 2023/01/31. The company's most recent confirmation statement was filed on 2023/01/15.

Within this particular firm, the full scope of director's tasks have so far been fulfilled by Adrian B. who was designated to this position in 2003 in January. Moreover, the managing director's tasks are often assisted with by a secretary - Jill B., who joined this firm in January 2003.

Adrian B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 329	1 273	4 391	3 914	272

Balance Sheet
Cash Bank In Hand	10 800	7 928	20 107	8 468	5 838
Current Assets	11 375	10 858	23 014	10 335	6 128	17 406	7 478	12 697	8 719	24 287	18 726	18 611
Debtors	100			1 487
Stocks Inventory	475	2 930	2 907	380	290
Tangible Fixed Assets	10 520	7 790	5 160	2 530	2 530

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 328	1 272	4 390	3 913	271
Shareholder Funds	1 329	1 273	4 391	3 914	272

Other Financial Data
Creditors					8 386	17 926	3 630	9 141	4 340	8 647	11 774	14 921
Creditors Due Within One Year	20 566	17 375	23 783	8 951	8 386
Fixed Assets					2 530	2 530
Net Current Assets Liabilities	-9 191	-6 517	-769	1 384	-2 258	-520	3 848	3 556	4 379	15 640	6 952	3 690
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 500	13 500	13 500	13 500
Tangible Fixed Assets Depreciation	2 980	5 710	8 340	10 970
Tangible Fixed Assets Depreciation Charged In Period		2 730	2 630	2 630
Total Assets Less Current Liabilities	1 329	1 273	4 391	3 914	272	2 010	3 848	3 556	4 379	15 640	6 952	3 690
Average Number Employees During Period									1	1	1	1

Company staff

Jill B.

Role: Secretary

Appointed: 15 January 2003

Latest update: 8 February 2024

Adrian B.

Role: Director

Appointed: 15 January 2003

Latest update: 8 February 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 May 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 March 2013
Annual Accounts 18 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 April 2014

Adrian Brown Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill B.

Adrian B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Adrian B.

Accounts Documents

Company filings

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