Btb & Sons (builders) Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

Btb & Sons (builders) is a business registered at PE30 1HJ King's Lynn at 22-26 King Street. The enterprise has been in existence since 2009 and is established under reg. no. 06824607. The enterprise has existed on the British market for fifteen years now and company last known status is active. Even though currently it is referred to as Btb & Sons (builders) Ltd, it was not always so. This company was known as B T Burman until 2014-08-15, at which point the name was replaced by Btb (brickwork). The definitive change occurred on 2018-03-10. This enterprise's registered with SIC code 43390 which means Other building completion and finishing. Btb & Sons (builders) Limited filed its account information for the financial period up to Friday 31st March 2023. The most recent annual confirmation statement was filed on Sunday 19th February 2023.

There's 1 director now overseeing the following business, namely Stacie N. who has been performing the director's tasks for fifteen years. The business had been guided by Benjamin B. until 2023.

Previous company's names
Btb & Sons (builders) Ltd 2018-03-10
Btb (brickwork) Ltd 2014-08-15
B T Burman Limited 2009-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	828	447	2 882	6 194	2 263

Balance Sheet
Cash Bank On Hand					6 698	11 458	5 199	86 540	81 065	122 558	122 529	138 327
Current Assets	3 110	6 262	8 200	12 313	12 609	16 520	92 773	98 476	90 000	269 631	387 306	521 996
Debtors	3 085	2 863	2 659	7 846	5 911	4 662	86 574	8 936	5 335	41 973	40 944	15 661
Net Assets Liabilities					2 263	7 300	26 016	57 443	73 014	101 897	125 687	15 958
Other Debtors					5 681	4 662	1 902	3 056	5 335	208	40 944	15 661
Property Plant Equipment					281	2 092	31 723	25 378	20 300	16 240	36 386	55 397
Total Inventories						400	1 000	3 000	3 600	105 100	223 833	368 008
Cash Bank In Hand		3 374	5 511	4 467	6 698
Net Assets Liabilities Including Pension Asset Liability	828	447	2 882	6 194	2 263
Stocks Inventory	25	25	30
Tangible Fixed Assets	1 494	1 120	139	375	281

Capital & Reserves
Called Up Share Capital	100	100	200	200	200
Profit Loss Account Reserve	728	347	2 682	5 994	2 063
Shareholder Funds	828	447	2 882	6 194	2 263

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					219	708	1 268	7 613	12 691	16 751	25 849	16 858
Average Number Employees During Period						2	2	1	1	3	3	2
Bank Borrowings Overdrafts										45 833	45 833	79 349
Corporation Tax Payable					3 073	2 953			4 698	5 769
Creditors					10 571	10 894	19 520	12 690	6 090	45 833	68 221	121 336
Depreciation Rate Used For Property Plant Equipment										20
Fixed Assets									20 300	16 340	36 486	55 499
Increase From Depreciation Charge For Year Property Plant Equipment						489	-4 740	6 345	5 078	4 060	9 098	9 551
Investments										100
Investments Fixed Assets										100	100	102
Investments In Group Undertakings										100	100	102
Net Current Assets Liabilities	-367	-470	2 771	5 894	2 038	5 626	19 840	51 100	63 882	134 476	164 336	81 795
Other Creditors							4 880	12 690	6 090	99 464	45 398	57 800
Other Taxation Social Security Payable					12	12		13 103	13 748	11 464	2 746	10 064
Property Plant Equipment Gross Cost					500	2 800	32 991	32 991		32 991	62 235	72 255
Taxation Including Deferred Taxation Balance Sheet Subtotal									5 078	3 086
Total Assets Less Current Liabilities	1 127	650	2 910	6 269	2 319	7 718	51 563	76 478	84 182	150 816	200 822	137 294
Trade Creditors Trade Payables					3 028		1	4 503		13 960	28 540	48 418
Accrued Liabilities					1 236
Amounts Recoverable On Contracts							78 941
Creditors Due Within One Year	3 477	6 732	5 429	6 419	10 571
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 300					18 542
Disposals Property Plant Equipment							1 700					30 958
Dividends Paid							5 285
Increase Decrease In Existing Provisions Recognised In Profit Or Loss						362	5 609
Loans From Directors					3 222	7 929	32 053
Merchandise						400	1 000
Net Deferred Tax Liability Asset					56	418	6 027
Nominal Value Allotted Share Capital						200	200
Number Shares Allotted		100	200	200	200
Number Shares Issued Fully Paid							200
Other Remaining Borrowings							36 000
Par Value Share		1	1	1	1		1
Profit Loss							24 001
Provisions					56	418	6 027
Provisions For Liabilities Balance Sheet Subtotal					56	418	6 027	6 345	5 078	3 086	6 914
Provisions For Liabilities Charges	299	203	28	75	56
Recoverable Value-added Tax							5 731
Share Capital Allotted Called Up Paid	100	100	200	200	200
Tangible Fixed Assets Additions				500
Tangible Fixed Assets Cost Or Valuation	1 872	1 872	600	500
Tangible Fixed Assets Depreciation	378	752	461	125	219
Tangible Fixed Assets Depreciation Charged In Period		374	381	-436	94
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			672	-100
Tangible Fixed Assets Disposals			1 272	600
Total Additions Including From Business Combinations Property Plant Equipment						2 300	31 891				29 244	40 978
Trade Debtors Trade Receivables					230			5 880
Amounts Owed By Group Undertakings										41 765
Amounts Owed To Group Undertakings											138 048	262 580
Finance Lease Liabilities Present Value Total										6 100	22 388	41 987

Company staff

Stacie N.

Role: Director

Appointed: 03 January 2024

Latest update: 13 March 2024

People with significant control

Benjamin B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Benjamin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 7 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	7 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 August 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 2019
End Date For Period Covered By Report	31 March 2020
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 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013

Btb & Sons (builders) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacie N.

Benjamin B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

Filing category

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