S. Sowerby Bricklaying Services Limited in Newcastle Upon Tyne, NE20 9LJ

Description

Data updated on: 01-11-2023

S. Sowerby Bricklaying Services Limited was set up as Private Limited Company, that is located in 1 The Rise, Ponteland in Newcastle Upon Tyne. The zip code NE20 9LJ. This business was formed on 2003-07-01. The business Companies House Reg No. is 04817218. The firm's SIC and NACE codes are 41202, that means Construction of domestic buildings. 30th June 2022 is the last time when the accounts were filed.

Since 2003-07-01, this specific firm has only been supervised by 1 managing director: Steven S. who has been maintaining it for twenty one years. Additionally, the managing director's tasks are often supported by a secretary - Claire S., who was officially appointed by the firm in 2003.

Steven S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Current Assets	14 402	17 405	17 701	11 008	12 565	13 007	10 822	9 262	14 674	22 131
Net Assets Liabilities		6 177	6 393	405	405	11 878	16 494	10 225	15 184	23 487
Cash Bank In Hand	1 891	1 258
Debtors	12 511	16 147
Net Assets Liabilities Including Pension Asset Liability	2 393	6 177
Tangible Fixed Assets	2 862	3 350

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 293	6 077

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		11 700	11 550	11 750	11 750	560	696	708	732	783
Average Number Employees During Period						1	1	1	1	1
Creditors		2 877	2 386	911	2 468	2 633	1 446	4 310	3 319	2 895
Fixed Assets		3 350	2 628	2 058	2 058	2 064	7 246	5 981	4 561	4 690
Net Current Assets Liabilities	-469	2 827	15 315	10 097	10 097	10 374	9 944	4 952	11 355	19 580
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							568			344
Total Assets Less Current Liabilities		17 877	17 943	12 155	12 155	12 438	17 190	10 933	15 916	24 270
Capital Employed	2 393	6 177
Creditors Due Within One Year	14 871	14 578
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 273
Tangible Fixed Assets Cost Or Valuation	5 740	7 013
Tangible Fixed Assets Depreciation	2 878	3 663
Tangible Fixed Assets Depreciation Charged In Period		785

Company staff

Claire S.

Role: Secretary

Appointed: 01 July 2003

Latest update: 22 March 2024

Steven S.

Role: Director

Appointed: 01 July 2003

Latest update: 22 March 2024

People with significant control

Steven S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

S. Sowerby Bricklaying Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Steven S.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Steven S.

Accounts Documents

Company filings

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