Peter Brown Builders Ltd in Leyburn, DL8 5AB

Description

Data updated on: 01-11-2023

Peter Brown Builders began its business in the year 2011 as a Private Limited Company with reg. no. 07587255. This company has been active for thirteen years and it's currently active. This firm's office is based in Leyburn at Thornborough Hall. You can also find the company utilizing the post code of DL8 5AB. The enterprise's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. March 31, 2022 is the last time the company accounts were filed.

Regarding to the business, the majority of director's responsibilities have so far been performed by Peter B. and Tracy B.. Amongst these two managers, Peter B. has supervised business for the longest time, having been one of the many members of the Management Board since April 2011.

Peter B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1 960	14 287	7 730	7 869	-2 951

Balance Sheet
Cash Bank On Hand					7 928	5 995	24 612
Current Assets	18 923	59 112	28 948	14 811	18 147	20 406	48 453
Debtors		34 736	8 036	858	10 219	14 411	1 341
Net Assets Liabilities					-2 952	-5 492	17 801
Other Debtors					3 074		1 341
Property Plant Equipment					50 939	43 396	46 209
Total Inventories							22 500
Cash Bank In Hand	14 108	19 561	16 097	7 953	7 928
Net Assets Liabilities Including Pension Asset Liability	1 960	14 287	7 730	7 869	-2 951
Stocks Inventory	4 815	4 815	4 815	6 000
Tangible Fixed Assets	42 918	39 514	37 706	49 343	50 939

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 958	14 285	7 728	7 867	-2 953
Shareholder Funds	1 960	14 287	7 730	7 869	-2 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 092	41 866	38 905
Additions Other Than Through Business Combinations Property Plant Equipment						1 208	21 191
Amounts Owed To Related Parties					59 027	52 286
Bank Overdrafts					199	199	200
Creditors					69 819	65 572	71 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 270	-12 369
Disposals Property Plant Equipment						-2 977	-21 339
Dividend Per Share Interim							4 000
Dividends Paid On Shares Interim							8 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 044	9 408
Net Current Assets Liabilities	-40 958	-19 328	-28 779	-38 048	-49 638	-45 166	-23 396
Nominal Value Allotted Share Capital						2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					2 129	54 265	60 954
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					87 031	85 262	85 114
Provisions For Liabilities Balance Sheet Subtotal					4 252	3 722	5 012
Taxation Social Security Payable					106	1 519	2 173
Total Assets Less Current Liabilities	1 960	20 186	8 927	11 295	1 301	-1 770	22 813
Total Borrowings					199	199	200
Trade Creditors Trade Payables					8 358	9 589	8 522
Trade Debtors Trade Receivables					9 178	14 411
Work In Progress							22 500
Director Remuneration						17 563	16 800
Advances Credits Directors
Creditors Due Within One Year	59 881	78 440	57 727	52 859	67 785
Fixed Assets	42 918	39 514	37 706	49 343	50 939
Number Shares Allotted		2	2	2	1
Provisions For Liabilities Charges		5 899	1 197	3 426	4 252
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions		2 034	3 316	21 031	11 791
Tangible Fixed Assets Cost Or Valuation	48 997	50 893	54 209	75 240	87 031
Tangible Fixed Assets Depreciation	6 079	11 379	16 503	25 897	36 092
Tangible Fixed Assets Depreciation Charged In Period		5 335	5 124	9 394	10 195
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35
Tangible Fixed Assets Disposals		138

Company staff

Peter B.

Role: Director

Appointed: 01 April 2011

Latest update: 21 April 2024

Tracy B.

Role: Director

Appointed: 01 April 2011

Latest update: 21 April 2024

People with significant control

Peter B.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 July 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
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	1 April 2018
End Date For Period Covered By Report	31 March 2019
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Peter Brown Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Tracy B.

People with significant control

Peter B.

Accounts Documents

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