Briggs & Mortar Building Services Limited in Hull, HU5 5TU

Description

Data updated on: 01-11-2023

Located at 16 Ormerod Road, Hull HU5 5TU Briggs & Mortar Building Services Limited is a Private Limited Company with 07417090 Companies House Reg No. It was started on 25th October 2010. The enterprise's principal business activity number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. Its latest financial reports were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was filed on Wednesday 25th October 2023.

In this company, the full range of director's tasks have so far been carried out by Darren B. who was arranged to perform management duties fourteen years ago.

Darren 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 299	-6 509	3 228	5 944	780	-5 759

Balance Sheet
Cash Bank On Hand						1 421	5 208	7 381	1 442	4 420	9 694	6 293
Current Assets	5 377	1 085	4 099	6 134	1 597	2 375	10 274	12 579	6 288	9 269	15 403	12 451
Debtors	200	236				954	5 066	5 198	4 846	4 849	5 709	6 158
Other Debtors						954	5 066	5 198	4 846	4 849	5 709	6 158
Property Plant Equipment						918	734	587	470	376	301	241
Cash Bank In Hand	5 177	849	4 099	634	1 597	1 421
Net Assets Liabilities Including Pension Asset Liability	-4 299	-6 509	3 228	5 944	780
Stocks Inventory				5 500
Tangible Fixed Assets	15 052	11 429	8 684	6 603	1 147	918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 300	-6 510	3 227	5 943	779	-5 760
Shareholder Funds	-4 299	-6 509	3 228	5 944	780	-5 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 582	2 766	2 913	3 030	3 124	3 199	3 259
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							1 472	1 744	2 977	2 851	2 806	7 035
Creditors						9 052	10 909	7 779	4 784	4 609	4 781	8 798
Dividends Paid								2 000	8 500	9 000	6 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment							184	147	117	94	75	60
Net Current Assets Liabilities	-8 001	-11 713	-1 721	586	-367	-6 677	-635	4 800	1 504	4 660	10 622	3 653
Number Shares Issued Fully Paid									1
Other Creditors								6 035	1 808	1 758	1 975	1 763
Par Value Share		1	1	1	1	1			1
Profit Loss								7 288	5 087	12 062	11 887	17 971
Property Plant Equipment Gross Cost						3 500	3 500	3 500	3 500	3 500	3 500
Total Assets Less Current Liabilities	7 051	-284	6 963	7 189	780	-5 759	99	5 387	1 974	5 036	10 923	3 894
Trade Creditors Trade Payables						334			-1
Accrued Liabilities						800	800	800
Creditors Due After One Year	8 923	6 225	3 735	1 245
Creditors Due Within One Year	13 378	12 798	5 820	5 548	1 964	9 052
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	2 427
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 502	17 502	17 502	17 502	3 500
Tangible Fixed Assets Depreciation	2 450	6 073	8 818	10 899	2 353	2 582
Tangible Fixed Assets Depreciation Charged In Period		3 623	2 745	2 081	287	229
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 833
Tangible Fixed Assets Disposals					14 002

Company staff

Darren B.

Role: Director

Appointed: 25 October 2010

Latest update: 31 December 2023

People with significant control

Darren B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	27 June 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 28th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 26 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 June 2013

Briggs & Mortar Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Briggs & Mortar Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012