N Brown Roofing Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

N Brown Roofing has been operating offering its services for twenty one years. Started under company registration number 04881663, this company is listed as a Private Limited Company. You can reach the main office of the company during its opening hours under the following address: 30-31 St. James Place, Mangotsfield, Bristol, BS16 9JB Avon. This firm's classified under the NACE and SIC code 43910 and has the NACE code: Roofing activities. Its most recent annual accounts cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-29.

This company has one managing director at the moment leading the following company, specifically Nigel B. who's been executing the director's duties for twenty one years. To help the directors in their tasks, this company has been utilizing the skillset of Antony B. as a secretary since the appointment on Mon, 28th Sep 2015.

Nigel B. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 372	8 098	7 772	5 252	551	863

Balance Sheet
Cash Bank On Hand						21 502	42 087	41 656	46 335	61 280	72 192	77 554	105 245
Current Assets	36 229	39 279	52 375	28 143	26 547	40 337	53 136	47 388	52 978	68 758	81 470	87 043	115 546
Debtors	5 344	7 141	6 121	13 792	9 047	15 335	7 549	2 232	3 143	3 978	5 778	8 989	9 801
Net Assets Liabilities						767	2 476	898	1 141	1 113	998	-8 245	-12 456
Other Debtors						2 801	1 949	2 232	3 143	3 978	5 778	8 989	9 801
Property Plant Equipment						481	360	270	202	151	112	2 712	2 426
Total Inventories						3 500	3 500	3 500	3 500	3 500	3 500	500
Cash Bank In Hand	25 480	31 638	42 754	10 851	14 000	21 502
Stocks Inventory	5 405	500	3 500	3 500	3 500	3 500
Tangible Fixed Assets	1 886	1 414	1 060	856	642	481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 272	7 998	7 672	5 152	451	763
Shareholder Funds	8 372	8 098	7 772	5 252	551	863

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 635	4 756	4 846	4 914	4 965	5 004	2 104	2 390
Additions Other Than Through Business Combinations Property Plant Equipment												5 250
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						39 955	50 952	46 709	52 000	67 767	80 562	97 485	129 967
Increase From Depreciation Charge For Year Property Plant Equipment							121	90	68	51	39	322	286
Net Current Assets Liabilities	6 486	6 684	6 712	4 396	-91	382	2 184	679	978	991	908	-10 442	-14 421
Other Creditors						39 587	49 008	45 555	49 320	65 977	79 215	97 485	129 967
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 222
Other Disposals Property Plant Equipment												5 550
Other Taxation Social Security Payable						368	1 656	884	1 990	707	1 164
Property Plant Equipment Gross Cost						5 116	5 116	5 116	5 116	5 116	5 116	4 816
Provisions For Liabilities Balance Sheet Subtotal						96	68	51	39	29	22	515	461
Total Assets Less Current Liabilities	8 372	8 098	7 772	5 252	551	863	2 544	949	1 180	1 142	1 020	-7 730	-11 995
Trade Creditors Trade Payables							288	270	690	1 083	183
Additional Provisions Increase From New Provisions Recognised							-28
Creditors Due Within One Year	29 743	32 595	45 663	23 747	26 638	39 955
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions						96	68	51	39	29
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				83
Tangible Fixed Assets Cost Or Valuation	5 033	5 033	5 033	5 116	5 116
Tangible Fixed Assets Depreciation	3 147	3 619	3 973	4 260	4 474	4 635
Tangible Fixed Assets Depreciation Charged In Period		472	354	287	214	161
Trade Debtors Trade Receivables						12 534	5 600

Company staff

Antony B.

Role: Secretary

Appointed: 28 September 2015

Latest update: 21 March 2024

Nigel B.

Role: Director

Appointed: 29 August 2003

Latest update: 21 March 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 9 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 January 2013
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 November 2013

N Brown Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony B.

Nigel B.

Swift Incorporations Limited

Mark J.

People with significant control

Nigel B.

Accounts Documents

Company filings

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