Brighton Mouldings Limited in Brighton, BN1 4QF

Description

Data updated on: 01-11-2023

The Brighton Mouldings Limited business has been operating in this business field for thirty one years, as it's been founded in 1993. Registered under the number 02824525, Brighton Mouldings is a Private Limited Company with office in 42 Preston Road, Brighton BN1 4QF. This firm's classified under the NACE and SIC code 43310 and their NACE code stands for Plastering. Brighton Mouldings Ltd released its latest accounts for the financial year up to 2022-07-31. The firm's latest annual confirmation statement was filed on 2023-06-07.

The following limited company owes its success and permanent development to two directors, who are Philippa K. and Mark K., who have been leading the company since December 2001. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Philippa K. as a secretary since 2001.

Executives who have control over the firm are as follows: Philippa K. owns over 1/2 to 3/4 of company shares . Mark K. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 873	-15 107	13 725	45 554	60 147

Balance Sheet
Cash Bank In Hand	2 892	3 989	13 433	2 451	3 920
Current Assets	8 216	10 426	26 533	8 333	9 350	16 940	15 272	23 341	27 877	32 100	24 504	37 382
Debtors	2 420	3 162	9 941	3 247	2 275
Net Assets Liabilities					60 147	68 118	70 332	79 218	92 314
Net Assets Liabilities Including Pension Asset Liability	-32 873	-15 107	13 725	45 554	60 147
Stocks Inventory	2 904	3 275	3 159	2 635	3 155
Tangible Fixed Assets	82 950	95 126	91 345	104 004	97 055

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-32 973	-15 207	13 625	45 454	60 047
Shareholder Funds	-32 873	-15 107	13 725	45 554	60 147

Other Financial Data
Instalment Debts Falling Due After5 Years	50 304	45 810
Creditors					31 412	26 199	20 838	15 354	20 959	16 485	14 813	21 327
Creditors Due After One Year		57 727	48 751	36 363	31 412
Creditors Due Within One Year		62 932	55 402	30 420	14 846
Depreciation Amortisation Impairment Expense					6 001	4 264
Fixed Assets	82 950	95 126			97 055	92 790	89 592	87 194	85 396	84 047	83 304	82 528
Net Current Assets Liabilities	-65 519	-52 506	-28 869	-22 087	-5 496	1 527	1 578	7 378	6 918	15 615	9 691	16 055
Number Shares Allotted			100	100	100
Other Operating Expenses Format2					34 880	40 520
Other Operating Income Format2					17 948	16 541
Par Value Share			1	1	1
Profit Loss					26 593	19 971
Raw Materials Consumables Used					14 443	10 997
Share Capital Allotted Called Up Paid		100	100	100	100
Staff Costs Employee Benefits Expense					74 140	80 557
Tangible Fixed Assets Additions		13 295		15 495
Tangible Fixed Assets Cost Or Valuation	111 247	122 742	122 742	138 237	114 102
Tangible Fixed Assets Depreciation	28 297	27 616	31 397	34 233	17 047
Tangible Fixed Assets Depreciation Charged In Period			3 781	2 836	6 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 187
Tangible Fixed Assets Disposals		-1 800			24 135
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 049	5 883
Total Assets Less Current Liabilities	17 431	42 620	62 476	81 917	91 559	94 317	91 170	94 572	92 314	99 662	92 995	98 583
Turnover Revenue					146 158	145 651
Average Number Employees During Period								4	4	4	4	4
Creditors Due After One Year Total Noncurrent Liabilities	50 304	57 727
Creditors Due Within One Year Total Current Liabilities	73 735	62 932
Tangible Fixed Assets Depreciation Charge For Period		1 119
Tangible Fixed Assets Depreciation Disposals		-1 800

Company staff

Philippa K.

Role: Director

Appointed: 21 December 2001

Latest update: 2 March 2024

Mark K.

Role: Director

Appointed: 21 December 2001

Latest update: 2 March 2024

Philippa K.

Role: Secretary

Appointed: 21 December 2001

Latest update: 2 March 2024

Andrew H.

Role: Director

Appointed: 01 December 1998

Resigned: 21 December 2001

Latest update: 2 March 2024

Frank N.

Role: Director

Appointed: 06 September 1993

Resigned: 01 December 1998

Latest update: 2 March 2024

Diane H.

Role: Secretary

Appointed: 06 September 1993

Resigned: 21 December 2001

Latest update: 2 March 2024

Diane H.

Role: Director

Appointed: 07 June 1993

Resigned: 06 September 1993

Latest update: 2 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 07 June 1993

Resigned: 07 June 1993

Address: London, NW8 8EP

Latest update: 2 March 2024

Jane N.

Role: Secretary

Appointed: 07 June 1993

Resigned: 01 December 1998

Latest update: 2 March 2024

People with significant control

Philippa K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Mark K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 September 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Brighton Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa K.

Mark K.

Philippa K.

Andrew H.

Frank N.

Diane H.

Diane H.

Swift Incorporations Limited

Jane N.

People with significant control

Philippa K.

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Brighton Mouldings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa K.

Mark K.

Philippa K.

Andrew H.

Frank N.

Diane H.

Diane H.

Swift Incorporations Limited

Jane N.

People with significant control

Philippa K.

Mark K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014