Brighton Building Services Limited in Brighton, BN2 8HX

Description

Data updated on: 01-11-2023

03346472 - registration number for Brighton Building Services Limited. The firm was registered as a Private Limited Company on April 7, 1997. The firm has been active in this business for twenty seven years. The company could be reached at 20 Hawthorn Close Saltdean in Brighton. The headquarters' postal code assigned to this place is BN2 8HX. This enterprise's SIC and NACE codes are 43390, that means Other building completion and finishing. The firm's most recent financial reports were submitted for the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Fri, 14th Apr 2023.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 2,600 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Repair Maint N Alterations.

As for the following business, the full extent of director's tasks have so far been carried out by Charles M. who was selected to lead the company on April 7, 1997. Another limited company has been appointed as one of the secretaries of this company: Src Partnership Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 706	5 857	8 148	10 322	7 718	1 754

Balance Sheet
Current Assets	20 688	20 714	16 899	35 495	30 976	27 431	37 403	22 864	17 565	20 520	19 771	23 179
Net Assets Liabilities						1 754	2 256	382	219	2 657	1 707	7 289
Cash Bank In Hand	18 148	19 512	14 953	23 714	28 179	23 941
Debtors	2 540	1 202	1 946	11 781	2 797	3 490
Net Assets Liabilities Including Pension Asset Liability	7 706	5 857	8 148	10 322	7 719	1 754
Stocks Inventory	0	1 000
Tangible Fixed Assets	15 638	11 729	9 116	7 965	6 083	4 428

Capital & Reserves
Called Up Share Capital	100	100	1	1	1	1
Profit Loss Account Reserve	7 606	5 757	8 147	10 321	7 718	1 753
Shareholder Funds	7 706	5 857	8 148	10 322	7 718	1 754

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-413	-413	-560	-413	-413	-413
Average Number Employees During Period									1	1	1	1
Creditors						30 105	38 121	24 644	19 254	19 384	19 062	16 849
Fixed Assets	15 638	11 729	9 116	7 965	6 084	4 428	3 262	2 446	2 145	1 598	1 139	1 097
Net Current Assets Liabilities	-7 932	-5 872	-968	2 357	1 635	-2 674	9 407	-1 651	-1 366	1 472	981	6 605
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						586	125	129	324	336	272	275
Total Assets Less Current Liabilities	7 706	5 857	8 148	10 322	7 719	1 754	2 669	795	779	3 070	2 120	7 702
Creditors Due Within One Year Total Current Liabilities	28 620	26 586
Tangible Fixed Assets Cost Or Valuation	20 752	20 752	21 152	22 546	22 791
Tangible Fixed Assets Depreciation	5 114	9 023	12 036	14 581	16 707
Tangible Fixed Assets Depreciation Charge For Period		3 909
Creditors Due Within One Year		26 586	17 867	33 138	29 341	30 105
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions			400	1 394	245
Tangible Fixed Assets Depreciation Charged In Period			3 013	2 545	2 126
Value Shares Allotted					1	1

Company staff

Src Partnership Ltd

Role: Corporate Secretary

Appointed: 04 May 2006

Address: Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB, United Kingdom

Latest update: 5 January 2024

Charles M.

Role: Director

Appointed: 07 April 1997

Latest update: 5 January 2024

People with significant control

Charles M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Charles M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 September 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 22 June 2016
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 June 2016
Annual Accounts
End Date For Period Covered By Report	2022-04-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Brighton & Hove City	1	£ 2 600.00
2014-12-19	PAY00725392		£ 2 600.00	Repair Maint N Alterations

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Brighton & Hove City

£ 2 600.00

2014-12-19

PAY00725392

£ 2 600.00

Repair Maint N Alterations

Brighton Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Src Partnership Ltd

Charles M.

Clifford W.

Stephen C.

People with significant control

Charles M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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