Briant Building Ltd. in Southampton, SO30 4SN

Description

Data updated on: 01-11-2023

Briant Building Ltd. can be contacted at Southampton at 71 Goodlands Vale. You can search for the firm by the post code - SO30 4SN. Briant Building's founding dates back to year 2003. This business is registered under the number 04713161 and its official status is active. Created as Worm Composting, the firm used the business name until 2003-09-05, at which point it got changed to Briant Building Ltd.. This enterprise's declared SIC number is 43310 which means Plastering. 2023/03/31 is the last time company accounts were filed.

Currently, this business is the workplace of a single director: Mark B., who was assigned to lead the company in September 2003. That business had been led by David D. till 2003-09-01. To support the directors in their duties, this business has been utilizing the expertise of Angela B. as a secretary since the appointment on 2010-02-10.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Briant Building Ltd. 2003-09-05
Worm Composting Ltd 2003-03-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 929	14	23	48	58	66

Balance Sheet
Cash Bank On Hand											8 721		797
Current Assets	8 866	11 456	12 036	10 661	8 887	9 183	7 601	8 550	8 629	7 443	14 852	14 050	13 207
Debtors	8 866	11 456	12 036	10 661	8 887	9 183	7 601	8 550	8 629	7 443	6 131	14 050	12 410
Net Assets Liabilities						66	706	901	834	856	1 145	775	1 533
Other Debtors	8 630	4 199	3 653	2 975		8 319	7 485	8 550	8 629	7 443	6 131	12 652	10 282
Property Plant Equipment						514	1 019	835	850	618	449	326	237
Net Assets Liabilities Including Pension Asset Liability	1 929	14	23	48	58	66
Tangible Fixed Assets	1 167	933	765	832	682	514
Trade Debtors		7 046	8 214	7 521	7 661

Capital & Reserves
Called Up Share Capital	750	750	750	750	750	750
Profit Loss Account Reserve	1 179	-736	-727	-702	-692	-684
Shareholder Funds	1 929	14	23	48	58	66

Other Financial Data
Accrued Liabilities Deferred Income						850	850	850	875	875	875	875	975
Accumulated Depreciation Impairment Property Plant Equipment						3 088	1 728	1 912	504	736	905	1 028	1 117
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	1 967	3 940	4 910	3 405	2 675	2 652	2 946	2 786	820	2 954	10 000	1 304	6 478
Creditors						9 631	7 914	8 484	8 645	7 205	4 156	5 182	5 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 597		1 687
Disposals Property Plant Equipment							1 755		1 847
Dividends Paid						16 100	15 760	14 300	18 500	14 200	13 630	13 125
Fixed Assets	1 167	933	765	832	682	514	1 019	835	850	618	449	326	237
Increase From Depreciation Charge For Year Property Plant Equipment							237	184	279	232	169	123	89
Net Current Assets Liabilities	762	-919	-742	-784	-624	-448	-313	66	-16	238	10 696	8 868	7 774
Other Creditors						2 108	21	23	2 622	22	7	7	20
Prepayments Accrued Income							116					102	120
Property Plant Equipment Gross Cost						3 602	2 747	2 747	1 354	1 354	1 354	1 354	1 354
Taxation Social Security Payable						4 021	4 097	4 825	4 328	3 354	3 274	2 996	4 438
Total Additions Including From Business Combinations Property Plant Equipment							900		454
Total Assets Less Current Liabilities	1 929	14	23	48	58	66	706	901	834	856	11 145	9 194	8 011
Trade Debtors Trade Receivables						864						1 296	2 008
Accruals Deferred Income Within One Year	775	750	750	775	775
Creditors Due Within One Year	8 104	12 375	12 778	11 445	9 511	9 631
Number Shares Allotted	750	750	750	750	750
Other Creditors Due Within One Year		39	60	68	24
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	236	211	169	165	1 226
Tangible Fixed Assets Cost Or Valuation	3 784	3 784	3 784	3 602	3 602	3 602
Tangible Fixed Assets Depreciation	2 617	2 851	3 019	2 770	2 920	3 088
Tangible Fixed Assets Depreciation Charged In Period		234	168	219	150	168
Share Capital Allotted Called Up Paid	750	750	750	750	750
Tangible Fixed Assets Additions				448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				468
Tangible Fixed Assets Disposals				630
Taxation Social Security Due Within One Year	5 362	7 646	7 058	7 197	6 037