N R Brown Roofing Contractors Limited in Edgbaston, B15 3BH

Description

Data updated on: 01-11-2023

This enterprise named N R Brown Roofing Contractors was created on 19th May 2005 as a Private Limited Company. This business's registered office could be found at Edgbaston on 19 Highfield Road. In case you need to contact the company by mail, its area code is B15 3BH. The office registration number for N R Brown Roofing Contractors Limited is 05456316. This business's declared SIC number is 43910 meaning Roofing activities. Its latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-05-19.

There's a single managing director now controlling this particular limited company, namely Nigel B. who has been carrying out the director's tasks since 19th May 2005. What is more, the managing director's tasks are assisted with by a secretary - Mandy B., who was selected by the limited company nineteen years ago.

James B. is the individual who controls this firm, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	10 869	6 465	14 311	3 448	2 298

Balance Sheet
Current Assets	23 635	52 607	41 034	42 297	32 680	25 805	55 845	120 693	206 264	240 294	262 604	345 862	266 276
Net Assets Liabilities					2 797	5 971	20 299	65 066	34 093	62 083	118 075	184 779	240 543
Cash Bank In Hand	5 271	24 034	9 052		2 040
Debtors	18 364	28 573	31 982	42 297	30 640
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	10 869	6 465	14 311	3 448
Tangible Fixed Assets	4 244	3 851	6 669	4 691	3 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 769	6 365	14 211	3 348	2 198
Shareholder Funds	10 869	6 465	14 311	3 448	2 298

Other Financial Data
Average Number Employees During Period								3	4	4	4	4	4
Creditors					33 560	31 159	50 353	66 524	111 782	105 905	111 205	98 747	85 646
Fixed Assets	16 244	12 851	12 669	7 691	3 676	11 325	14 807	10 897	7 860	5 892	35 588	44 756	101 772
Net Current Assets Liabilities	-5 045	-6 029	2 623	-3 594	-880	-5 354	5 492	54 169	138 015	162 096	193 692	238 770	224 417
Total Assets Less Current Liabilities	11 199	6 822	15 292	4 097	2 796	5 971	20 299	65 066	145 875	167 988	229 280	283 526	326 189
Creditors Due Within One Year	28 680	58 636	38 411	45 891	33 560
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	330	357	981	649	498
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 526	6 900	458	1 497
Tangible Fixed Assets Cost Or Valuation	11 754	11 882	12 182	12 640	13 059
Tangible Fixed Assets Depreciation	7 510	8 031	5 513	7 949	9 383
Tangible Fixed Assets Depreciation Charged In Period		1 522	2 516	2 436	2 507
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 001	5 034		1 073
Tangible Fixed Assets Disposals		1 398	6 600		1 078

Company staff

Mandy B.

Role: Secretary

Appointed: 19 May 2005

Latest update: 26 March 2024

Nigel B.

Role: Director

Appointed: 19 May 2005

Latest update: 26 March 2024

People with significant control

James B.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel B.

Notified on 6 April 2016

Ceased on 1 November 2021

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	5 March 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

N R Brown Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Nigel B.

People with significant control

James B.

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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N R Brown Roofing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Nigel B.

People with significant control

James B.

Nigel B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013