Gary Brown Building Services Ltd in Wellington, TA21 8QT

Description

Data updated on: 04-09-2021

Registered at 9 High Street, Wellington TA21 8QT Gary Brown Building Services Ltd was categorised as a Private Limited Company and issued a 07789596 registration number. This firm was launched on 2011-09-28. Gary Brown Building Services Ltd had been on the market for at least 10 years.

Gary B. and Samantha B. were registered as the firm's directors and were running the company for 10 years.

Executives who controlled the firm include: Samantha B. owned 1/2 or less of company shares. Gary B. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					371	397	887	93	82
Current Assets	15 081	4 479	1 112	1 022	871	1 373	2 276	1 409	82
Debtors	420					476	889	816
Net Assets Liabilities					2 470	2 250	383	109	78
Other Debtors						476	889	816
Property Plant Equipment					4 318	3 238	2 428	1 821
Total Inventories					500	500	500	500
Cash Bank In Hand	10 287	479	112	272	371
Intangible Fixed Assets	34 286	28 572	22 858	17 144	11 430
Net Assets Liabilities Including Pension Asset Liability	7 284	6 814	6 437	4 468	2 470
Stocks Inventory	4 374	4 000	1 000	750	500
Tangible Fixed Assets	10 625	9 031	7 676	5 757	4 318

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 184	6 714	6 337	4 368	2 370

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 570	34 284	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment					8 182	9 262	10 072	10 679	12 500
Average Number Employees During Period							1	1	1
Corporation Tax Payable						73	1 146
Creditors					14 149	8 077	4 321	3 121	4
Fixed Assets	44 911	37 603	30 534	22 901	15 748	8 954	2 428
Increase From Amortisation Charge For Year Intangible Assets						5 714	5 716
Increase From Depreciation Charge For Year Property Plant Equipment						1 080	810	607	1 821
Intangible Assets					11 430	5 716
Intangible Assets Gross Cost					40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-37 627	-30 789	-24 097	-18 433	-13 278	-6 704	-2 045	-1 712	78
Other Creditors					7 228	7 219	6 000	5 762
Property Plant Equipment Gross Cost					12 500	12 500	12 500	12 500	12 500
Taxation Social Security Payable							1 146	360	1 312
Trade Creditors Trade Payables					848	720	720	720	720
Capital Employed	7 284	6 814	6 437	4 468	2 470
Creditors Due Within One Year	52 708	35 268	25 209	19 455	14 149
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 714	11 428	17 142	22 856	28 570
Intangible Fixed Assets Amortisation Charged In Period	5 714	5 714	5 714	5 714	5 714
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 500
Tangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500	12 500
Tangible Fixed Assets Depreciation	1 875	3 469	4 824	6 743	8 182
Tangible Fixed Assets Depreciation Charged In Period	1 875	1 594	1 355	1 919	1 439
Value Shares Allotted Increase Decrease During Period	100

Company staff

Samantha B.

Role: Secretary

Appointed: 28 September 2011

Latest update: 14 February 2024

Gary B.

Role: Director

Appointed: 28 September 2011

Latest update: 14 February 2024

Samantha B.

Role: Director

Appointed: 28 September 2011

Latest update: 14 February 2024

People with significant control

Samantha B.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Gary B.

Notified on 28 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	06 October 2021
Confirmation statement last made up date	22 September 2020

Annual Accounts 20 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 March 2013
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts 22 January 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 January 2015

Gary Brown Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha B.

Gary B.

Samantha B.

People with significant control

Samantha B.

Gary B.

Accounts Documents

Company filings

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