Brown Bros Roofing Ltd in Brierley Hill, DY5 2RE

Description

Data updated on: 01-11-2023

Brown Bros Roofing Ltd with reg. no. 04523954 has been in this business field for 22 years. This Private Limited Company can be reached at 24 Mallard Close, Amblecote, Brierley Hill and their area code is DY5 2RE. This enterprise's SIC and NACE codes are 43910, that means Roofing activities. 2022-09-30 is the last time when the company accounts were filed.

There's a team of two directors supervising the following business at the current moment, including Gary B. and Richard B. who have been performing the directors duties since 2002-09-18. In order to find professional help with legal documentation, the business has been utilizing the expertise of Gary B. as a secretary since 2002.

Executives who have control over the firm are as follows: Gary B. owns 1/2 or less of company shares. Richard B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 000	-912	989	6 359	-2 016

Balance Sheet
Current Assets	23 094	12 150	17 237	28 515	14 127	17 477	28 370	16 302	14 982	18 192	15 009	33 050	23 305
Cash Bank In Hand	4 401	5 855	7 110	18 276
Debtors	18 593	6 195	10 027	10 139
Net Assets Liabilities Including Pension Asset Liability	3 000	-912	989	6 359	-2 016
Other Debtors	805	1 155	1 931	1 031
Stocks Inventory	100	100	100	100
Tangible Fixed Assets	6 067	5 262	3 956	5 601
Trade Debtors	17 788	5 040	8 096	9 108

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 900	-1 012	889	6 259
Shareholder Funds	3 000	-912	989	6 359	-2 016

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						20 156	22 079	14 135	20 820	27 355	18 439	20 756	18 463
Fixed Assets	6 067	5 262		5 601	4 208	3 163	2 377	2 063	7 352	5 686	3 749	2 826	2 133
Net Current Assets Liabilities	-1 869	-5 122	-2 176	1 078	-5 904	-19 141	6 291	2 167	-5 838	-9 163	-3 430	12 294	4 842
Total Assets Less Current Liabilities	4 198	140	1 780	6 679	-4 889	-1 664	8 668	4 230	1 514	-3 477	319	15 120	6 975
Creditors Due Within One Year		17 272	19 413	27 437	20 031
Creditors Due Within One Year Total Current Liabilities	24 963	17 272
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	38 000	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	38 000	38 000	38 000	38 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100
Number Shares Allotted			100	100
Other Creditors Due Within One Year	6 051	3 137
Par Value Share			1	1
Plant Machinery	116	99
Plant Machinery Cost Or Valuation	500	500
Plant Machinery Depreciation	384	401
Plant Machinery Depreciation Charge For Period		17
Plant Machinery Depreciation Disposals		0
Provisions For Liabilities Charges	1 198	1 052	791	320	320
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		5 995		4 000
Tangible Fixed Assets Cost Or Valuation	14 500	11 495	11 495
Tangible Fixed Assets Depreciation	8 433	6 233	7 539	4 894
Tangible Fixed Assets Depreciation Charged In Period			1 306	1 855
Tangible Fixed Assets Depreciation Charge For Period		1 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-4 500
Tangible Fixed Assets Depreciation Disposals		-3 938
Tangible Fixed Assets Disposals		-9 000		5 000
Taxation Social Security Due Within One Year	10 246	7 581
Trade Creditors Within One Year	8 666	6 554

Company staff

Gary B.

Role: Secretary

Appointed: 18 September 2002

Latest update: 29 February 2024

Gary B.

Role: Director

Appointed: 18 September 2002

Latest update: 29 February 2024

Richard B.

Role: Director

Appointed: 18 September 2002

Latest update: 29 February 2024

People with significant control

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Richard B.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary B.

Notified on 6 April 2016

Ceased on 19 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 20/12/2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20/12/2013
Annual Accounts 19/12/2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19/12/2014
Annual Accounts 19/12/2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19/12/2015
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Brown Bros Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Gary B.

Richard B.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Gary B.

Richard B.

Richard B.

Gary B.

Accounts Documents

Company filings

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