Brewers Roofing Limited in Portsmouth, PO3 5LT

Description

Data updated on: 01-11-2023

06993930 - reg. no. for Brewers Roofing Limited. This company was registered as a Private Limited Company on 2009-08-18. This company has been present in this business for 15 years. This company can be gotten hold of in 27 Firgrove Crescent in Portsmouth. The headquarters' postal code assigned to this location is PO3 5LT. This company's classified under the NACE and SIC code 43910 - Roofing activities. The most recent filed accounts documents describe the period up to 2022/08/31 and the most current confirmation statement was filed on 2023/08/18.

At the moment, the directors registered by this particular firm include: Sandy B. arranged to perform management duties in 2022 and Darren B. arranged to perform management duties 15 years ago. To help the directors in their tasks, the firm has been using the skills of Catherine A. as a secretary for the last 8 years.

Executives who control the firm include: Sandy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 221	47 181	75 032	50 871	43 846	3 104

Balance Sheet
Cash Bank In Hand	18 375	2 317	10 275	43 115	5 750	1 271
Cash Bank On Hand						1 272	664	677
Current Assets	35 864	92 121	169 880	79 490	107 934	43 310	74 393	106 502	48 944	75 569	139 421	90 252
Debtors	17 325	89 554	159 305	1 975	36 875	40 504	70 683	104 583
Net Assets Liabilities						3 104	61	3 296				7 057	7 613
Net Assets Liabilities Including Pension Asset Liability	10 221	47 181	75 032	50 871	43 846	3 104
Other Debtors						3 580	31 451	49 729
Property Plant Equipment						4 887	9 864	9 351
Stocks Inventory	164	250	300	34 400	65 309	1 535
Tangible Fixed Assets	5 005	8 656	7 548	5 662	4 799	4 887
Total Inventories						1 535	3 046	1 242

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 219	47 179	75 030	50 869	43 844	3 102
Shareholder Funds	10 221	47 181	75 032	50 871	43 846	3 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 416	15 506	18 311
Average Number Employees During Period							2	3		1	1	1
Bank Borrowings Overdrafts							8 224	1 396
Creditors						30 912	83 218	111 581	57 535	84 919	132 965	-94 146	-94 598
Creditors Due Within One Year	29 597	51 865	100 886	33 149	67 755	44 115
Disposals Property Plant Equipment							2 256
Fixed Assets			7 548	5 662	4 799	4 887		9 351	13 070	13 542	13 453	10 950
Increase From Depreciation Charge For Year Property Plant Equipment							3 090	2 805
Net Current Assets Liabilities	6 267	40 256	68 994	46 341	40 179	-805	-8 825	-5 077	-8 591	-9 350	6 456	-3 894	-678
Number Shares Allotted		2	2	2	2	2
Other Creditors						460	1 810	4 763
Other Taxation Social Security Payable						13 872	38 696	68 388
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						27 626	25 370	27 662
Provisions For Liabilities Balance Sheet Subtotal						978	978	978
Provisions For Liabilities Charges	1 051	1 731	1 510	1 132	1 132	978
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			1 410
Tangible Fixed Assets Cost Or Valuation	6 865	13 440	14 850
Tangible Fixed Assets Depreciation	1 860	4 784	7 302
Tangible Fixed Assets Depreciation Charged In Period			2 518
Total Additions Including From Business Combinations Property Plant Equipment								2 292
Total Assets Less Current Liabilities	11 272	48 912	76 542	52 003	44 978	4 082	1 039	4 272	4 479	4 192	19 909	7 057	7 613
Trade Creditors Trade Payables						16 580	32 024	37 032
Trade Debtors Trade Receivables						23 720	39 232	54 854
Value Shares Allotted			2	2	2	2

Company staff

Sandy B.

Role: Director

Appointed: 03 May 2022

Latest update: 6 February 2024

Catherine A.

Role: Secretary

Appointed: 30 September 2016

Latest update: 6 February 2024

Darren B.

Role: Director

Appointed: 18 August 2009

Latest update: 6 February 2024

Darren B.

Role: Secretary

Appointed: 18 August 2009

Latest update: 6 February 2024

People with significant control

Sandy B.

Notified on 3 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jeremy B.

Notified on 6 April 2016

Ceased on 14 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 March 2016
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 February 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 January 2014
Annual Accounts 2 February 2015
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 February 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Brewers Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandy B.

Catherine A.

Darren B.

Darren B.

Jeremy B.

People with significant control

Sandy B.

Darren B.

Jeremy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Brewers Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandy B.

Catherine A.

Darren B.

Darren B.

Jeremy B.

People with significant control

Sandy B.

Darren B.

Jeremy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013