Brian Sillett Limited in Harleston, IP20 0AJ

Description

Data updated on: 01-11-2023

2007 signifies the founding of Brian Sillett Limited, a firm registered at Bramble Cottage, Middle Road, Denton, Harleston. This means it's been seventeen years Brian Sillett has prospered on the market, as the company was started on December 19, 2007. Its registration number is 06456842 and its post code is IP20 0AJ. This firm's declared SIC number is 41202 which means Construction of domestic buildings. Brian Sillett Ltd reported its latest accounts for the period up to 2022-08-31. Its latest annual confirmation statement was filed on 2022-12-16.

At the moment, the company is administered by just one director: Brian S., who was appointed in December 2007. Additionally, the director's duties are constantly backed by a secretary - Sillett E., who was appointed by the company on December 19, 2007.

Executives who control the firm include: Brian S. owns 1/2 or less of company shares. Elanda S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	38 135	36 346	20 345	19 368	16 760

Balance Sheet
Current Assets	33 592	33 854	38 533	36 294	39 276	54 577	46 852	76 450	133 743	171 131	177 019
Net Assets Liabilities					16 760	16 930	16 367	45 282	84 887	128 381	143 844
Cash Bank In Hand	21 809	28 061	28 610	30 294
Debtors			3 562
Intangible Fixed Assets	30 000	24 000	18 000	18 000
Net Assets Liabilities Including Pension Asset Liability	38 135	36 346	20 345	19 368	16 760
Stocks Inventory	11 783	5 793	6 361	6 000
Tangible Fixed Assets	4 608	3 456	2 592	6 966

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 135	35 346	19 345	18 368
Shareholder Funds	38 135	36 346	20 345	19 368	16 760

Other Financial Data
Average Number Employees During Period							5	5	5	5	4
Creditors					39 753	49 798	35 598	31 754	78 261	80 278	61 321
Fixed Assets	34 608	27 456	20 592	24 966	17 237	12 151	5 113	2 586	29 405	37 528	28 146
Net Current Assets Liabilities	3 527	8 890	-247	-5 598	-477	4 779	11 254	44 696	55 482	90 853	115 698
Total Assets Less Current Liabilities	38 135	36 346	20 345	19 368	16 760	16 930	16 367	45 282	84 887	128 381	143 844
Creditors Due Within One Year	30 065	24 964	38 780	41 892	39 753
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	36 000	42 000	42 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				7 600
Tangible Fixed Assets Cost Or Valuation	23 430	23 430	23 430	22 530
Tangible Fixed Assets Depreciation	18 822	19 974	20 838	15 564
Tangible Fixed Assets Depreciation Charged In Period		1 152	864	2 360
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 634
Tangible Fixed Assets Disposals				8 500

Company staff

Sillett E.

Role: Secretary

Appointed: 19 December 2007

Latest update: 12 March 2024

Brian S.

Role: Director

Appointed: 19 December 2007

Latest update: 12 March 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elanda S.

Notified on 6 April 2016

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	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	20 January 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 December 2016
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Brian Sillett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sillett E.

Brian S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Brian S.

Elanda S.

Accounts Documents

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