Brian Stringer Limited in Glasshoughton Castleford, WF10 4RZ

Description

Data updated on: 01-11-2023

This Brian Stringer Limited firm has been operating offering its services for at least fourty eight years, as it's been established in 1976. Registered with number 01281812, Brian Stringer was set up as a Private Limited Company with office in Holywell Farm, Glasshoughton Castleford WF10 4RZ. This company's Standard Industrial Classification Code is 41100 which means Development of building projects. Brian Stringer Ltd reported its account information for the period that ended on Wednesday 30th November 2022. The firm's latest annual confirmation statement was submitted on Friday 21st October 2022.

Brian Stringer Ltd is a small-sized vehicle operator with the licence number OB0196019. The firm has one transport operating centre in the country. In their subsidiary in Castleford on Holywell Lane, 3 machines are available.

There seems to be a team of two directors overseeing the following limited company right now, namely Karen S. and Harvey S. who have been doing the directors tasks since 2015-08-20. Moreover, the director's assignments are often aided with by a secretary - Harvey S., who joined the following limited company on 1994-01-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	896 889	924 704	904 716	944 480	945 855

Balance Sheet
Cash Bank On Hand					45 847	726 120	533 754	360 139	280 714	283 069	147 346
Current Assets	649 640	579 588	585 812	645 869	374 520	998 591	801 430	514 532	754 789	746 455	262 682
Debtors	109 712	100 000	8 178	327 221	46 873	10 671	10 876	47 593	367 275	363 386	75 336
Net Assets Liabilities					945 855	1 253 506	1 143 288	1 022 675	1 014 675	971 035	533 350
Other Debtors					46 873	10 671	10 876	3 992	308 250	300 773	6 063
Property Plant Equipment					730 627	356 344	412 657	535 959	293 291	236 498	277 026
Total Inventories					281 800	261 800	256 800	106 800	106 800	100 000	40 000
Cash Bank In Hand	278 028	139 318	31 734	97 748	45 847
Net Assets Liabilities Including Pension Asset Liability	896 889	924 704	904 716	944 480	945 855
Stocks Inventory	261 900	340 270	545 900	220 900	281 800
Tangible Fixed Assets	670 197	662 385	660 699	652 374	730 627

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	894 889	922 704	902 716	942 480	943 855
Shareholder Funds	896 889	924 704	904 716	944 480	945 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					196 257	189 059	171 673	199 792	462 898	184 941	214 603
Additions Other Than Through Business Combinations Property Plant Equipment						23 504	95 428	151 421	20 438		70 190
Average Number Employees During Period						3	3	3	3	2	2
Creditors					137 871	83 371	46 779	8 856	18 231	4 217	6 358
Increase From Depreciation Charge For Year Property Plant Equipment						23 956	34 920	28 119	23 106	14 752	29 662
Net Current Assets Liabilities	238 373	271 856	556 255	601 665	236 649	915 220	754 651	505 676	736 558	742 238	256 324
Other Creditors					137 871	83 371	46 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 154	52 305		-240 000	52 709
Other Disposals Property Plant Equipment						404 985	56 500			94 750
Property Plant Equipment Gross Cost					926 884	545 403	584 330	735 751	756 189	421 439	491 629
Provisions For Liabilities Balance Sheet Subtotal					21 421	18 058	24 020	18 960	15 174	7 701
Taxation Social Security Payable									7 039	166
Total Assets Less Current Liabilities	908 570	934 241	1 216 954	1 254 039	967 276	1 271 564	1 167 308	1 041 635	1 027 568	978 736	533 350
Trade Creditors Trade Payables							42 299	5 198	4 476	2 551	1 860
Trade Debtors Trade Receivables							2 134	30 378	56 641	54 126	54 126
Creditors Due After One Year			304 350	302 981
Creditors Due Within One Year	414 062	309 944	29 557	44 204	137 871
Fixed Assets	670 197	662 385	660 699	652 374	730 627
Number Shares Allotted		2 000	2 000	2 000	2 000
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 795	2 212
Provisions For Liabilities Charges	11 681	9 537	7 888	6 578	21 421
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		12 496	20 352	420	102 138
Tangible Fixed Assets Cost Or Valuation	832 816	837 712	824 326	824 746	926 884
Tangible Fixed Assets Depreciation	162 619	175 327	163 627	172 372	196 257
Tangible Fixed Assets Depreciation Charged In Period		12 708	10 724	8 745	23 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			22 424
Tangible Fixed Assets Disposals		7 600	33 738