Bryan Barker (builders) Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

This business named Bryan Barker (builders) was created on 1996-03-29 as a Private Limited Company. This enterprise's office may be gotten hold of in Hove on Cornelius House, 178-180 Church Road. Should you need to get in touch with the company by post, the post code is BN3 2DJ. The official registration number for Bryan Barker (builders) Limited is 03180461. This enterprise's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time when the company accounts were reported.

From the information we have gathered, this specific company was incorporated in 1996 and has been run by two directors.

Executives with significant control over the firm are: Bryan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jasmin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	-6 936	-12 257	5 365	6 357	23 643	20 709

Balance Sheet
Cash Bank In Hand	35	36	35	35	23 903	7 785
Cash Bank On Hand						7 785	43 882	38 823	51 074	9 559	24 898	36 357	16 202
Current Assets	8 283	17 855	43 547	18 817	31 734	40 244	136 559	53 701	166 075	97 100	32 897	42 786	61 021
Debtors	5 548	13 949	21 512	11 177			61 127	2 143	114 001	86 541	6 999	5 429	43 819
Net Assets Liabilities						20 709	48 961	45 908	45 993	62 161	22 441	27 161	19 362
Property Plant Equipment						2 005	2 465	1 849	1 387	2 258	1 693	3 659
Stocks Inventory	2 700	3 870	22 000	7 605	7 831	32 459
Tangible Fixed Assets	313	2 075	1 764	1 323	993	2 005
Total Inventories						32 459	31 550	12 735	1 000	1 000	1 000	1 000	1 000
Other Debtors											6 824
Net Assets Liabilities Including Pension Asset Liability	-6 936	-12 257

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 036	-12 357	5 265	6 257	23 543	20 609
Shareholder Funds	-6 936	-12 257	5 365	6 357	23 643	20 709

Other Financial Data
Accrued Liabilities						640	640	640
Accumulated Depreciation Impairment Property Plant Equipment						6 825	7 647	8 263	8 725	9 478	10 043	11 262	12 376
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						6 670	13 377	1 930
Creditors						21 540	89 595	9 291	121 205	36 768	11 827	18 589	43 721
Creditors Due Within One Year		32 187	39 946	13 783	9 084	21 540
Increase From Depreciation Charge For Year Property Plant Equipment							822	616	462	753	565	1 219	797
Net Current Assets Liabilities	-7 249	-14 332	3 601	5 034	22 650	18 704	46 964	44 410	44 870	60 332	21 070	24 197	17 300
Number Shares Allotted			100	100	100	100
Other Creditors						67	14	2 212	645	1 010	1 490	793	988
Other Taxation Social Security Payable								7 023	9 928	25 861	5 621	10 377	14 319
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 830	10 112	10 112	10 112	11 736	11 736	14 921
Provisions For Liabilities Balance Sheet Subtotal							468	351	264	429	322	695	483
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 128				1 681
Tangible Fixed Assets Cost Or Valuation	5 021	7 149	7 149	7 149	7 149	8 830
Tangible Fixed Assets Depreciation	4 708	5 074	5 385	5 826	6 156	6 825
Tangible Fixed Assets Depreciation Charged In Period			311	441	330	669
Total Additions Including From Business Combinations Property Plant Equipment							1 282			1 624		3 185
Total Assets Less Current Liabilities	-6 936	-12 257	5 365	6 357	23 643	20 709	49 429	46 259	46 257	62 590	22 763	27 856	19 845
Trade Creditors Trade Payables						2 794	49 418	56	110 632	9 897	4 716	7 419	28 414
Trade Debtors Trade Receivables							61 127	2 143	114 001	86 541	175	5 429	43 819
Work In Progress						32 459	31 550	12 735	1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year Total Current Liabilities	15 532	32 187
Fixed Assets	313	2 075
Tangible Fixed Assets Depreciation Charge For Period		366

Company staff

Jasmin B.

Role: Director

Appointed: 23 November 2004

Latest update: 16 April 2024

Bryan B.

Role: Director

Appointed: 29 March 1996

Latest update: 16 April 2024

Pp Secretaries Limited

Role: Corporate Secretary

Appointed: 01 February 2003

Resigned: 29 March 2022

Address: Church Road, Hove, East Sussex, BN3 2DJ, United Kingdom

Latest update: 16 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 29 March 1996

Resigned: 29 March 1996

Address: London, N1 7JQ

Latest update: 16 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 29 March 1996

Resigned: 29 March 1996

Address: London, N1 7JQ

Latest update: 16 April 2024

Jasmin B.

Role: Secretary

Appointed: 29 March 1996

Resigned: 01 February 2003

Latest update: 16 April 2024

People with significant control

Bryan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jasmin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 26th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26th November 2014
Annual Accounts 16th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16th December 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2nd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2nd December 2013

Bryan Barker (builders) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmin B.

Bryan B.

Pp Secretaries Limited

Waterlow Secretaries Limited

Waterlow Nominees Limited

Jasmin B.

People with significant control

Bryan B.

Jasmin B.

Accounts Documents

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