K J Brown (joinery & Building Contractors) Ltd in Scarborough, YO11 3YS

Description

Data updated on: 01-11-2023

The company is based in Scarborough under the ID 06539646. It was registered in the year 2008. The main office of the company is situated at J W S Hopper Hill Road Scarborough Business Park. The zip code for this place is YO11 3YS. The enterprise's registered with SIC code 43320: Joinery installation. Its most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sun, 19th Mar 2023.

At the moment, this particular company has just one director: Kevin B., who was appointed sixteen years ago. Moreover, the director's duties are constantly supported by a secretary - Jonathan B., who was chosen by this specific company in March 2008.

Kevin B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	42	142	354	354	-6 164

Balance Sheet
Current Assets	6 259	6 359	7 859	17 429	26 642	20 579	12 356	21 188	17 907	16 700	36 869	41 123	72 327
Net Assets Liabilities					835	-434	309	59	1 826	224	85	9 774	21 288
Cash Bank In Hand	5 532	5 632	7 132	9 111	16 947
Debtors	727	727	2 192	2 192	5 695
Stocks Inventory				4 000	4 000
Tangible Fixed Assets	3 750	3 750	3 497	3 497	2 222

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	41	141	353	353	-6 165
Shareholder Funds	42	142	354	354	-6 164

Other Financial Data
Version Production Software										2 020	2 022		1
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 595	1 595	1 643	2 020
Average Number Employees During Period										2	2	1	1
Creditors					8 958	6 651	3 958	26 554	19 628	18 680	15 366	13 940	38 056
Fixed Assets					2 222	11 787	8 928	7 021	5 142	4 233	5 218	3 610	3 331
Net Current Assets Liabilities	746	846	2 346	-1 232	1 360	-4 782	-4 661	-3 909	-1 721	-2 366	21 887	27 854	34 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 062	193					384	671	401
Provisions For Liabilities Balance Sheet Subtotal					788	788
Total Assets Less Current Liabilities	4 496	4 596	6 096	1 569	3 582	7 005	4 267	1 655	3 421	1 867	27 105	31 464	38 003
Creditors Due After One Year	3 666	3 666	3 666		8 958
Creditors Due Within One Year	5 513	5 513	5 513	19 072	25 282
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	788	788	788	788	788
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Jonathan B.

Role: Secretary

Appointed: 19 March 2008

Latest update: 6 April 2024

Kevin B.

Role: Director

Appointed: 19 March 2008

Latest update: 6 April 2024

People with significant control

Kevin B.

Notified on 19 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

K J Brown (joinery & Building Contractors) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Kevin B.

People with significant control

Kevin B.

Accounts Documents

Company filings

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