Paul Brian Homes Ltd in Sheffield, S21 4BX

Description

Data updated on: 01-11-2023

This Paul Brian Homes Ltd business has been on the market for six years, having started in 2018. Registered under the number 11277100, Paul Brian Homes is a Private Limited Company with office in 10 Fenton Street, Sheffield S21 4BX. The company's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. Paul Brian Homes Limited reported its account information for the period that ended on 31st March 2023. The firm's latest annual confirmation statement was filed on 7th April 2023.

The information detailing this firm's MDs reveals that there are two directors: Jonathan T. and Paul T. who joined the company's Management Board on 2018/03/27.

Executives who control the firm include: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan T. 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 689	5 449	991	254 548
Current Assets	186 505	211 918	245 629	255 062
Debtors	342	12 231	12 744	514
Net Assets Liabilities	-24 165	-43 241
Other Debtors	342	2 860	310	514
Property Plant Equipment	12 542	10 048	7 612
Total Inventories	165 474	194 238	231 894

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	9 555	12 788	15 224
Additions Other Than Through Business Combinations Property Plant Equipment		739
Average Number Employees During Period	2	2	2	2
Creditors	2 500	272 207	316 541	268 782
Deferred Tax Asset Debtors		9 371	12 434
Dividends Paid On Shares	8 000
Fixed Assets	20 542	17 048	13 612
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 233	2 436	1 837
Intangible Assets	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	-42 207	-60 289	-70 912	-13 720
Other Creditors	2 500	271 191	316 353	268 782
Other Disposals Decrease In Amortisation Impairment Intangible Assets				4 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 061
Other Disposals Intangible Assets				10 000
Other Disposals Property Plant Equipment				22 836
Other Taxation Social Security Payable			188
Property Plant Equipment Gross Cost	22 097	22 836	22 836
Total Assets Less Current Liabilities	-21 665	-43 241	-57 300	-13 720
Trade Creditors Trade Payables		1 016

Company staff

Jonathan T.

Role: Director

Appointed: 27 March 2018

Latest update: 16 April 2024

Paul T.

Role: Director

Appointed: 27 March 2018

Latest update: 16 April 2024

People with significant control

Paul T.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan T.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Paul Brian Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Paul T.

People with significant control

Paul T.

Jonathan T.

Accounts Documents

Company filings

Filing category

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