Sally Brock Ltd. in Olney, MK46 5HB

Description

Data updated on: 01-11-2023

07839258 is a registration number assigned to Sally Brock Ltd.. It was registered as a Private Limited Company on 2011-11-08. It has been in this business for 13 years. This company may be reached at 1 Orchard Rise in Olney. The main office's post code assigned to this address is MK46 5HB. This company's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2022/04/05 is the last time when the company accounts were filed.

That limited company owes its accomplishments and unending improvement to a team of two directors, specifically Simon B. and Sally B., who have been in the firm for one year.

Sally B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 040	6 007	11 442	10 824

Balance Sheet
Current Assets	12 390	5 557	12 758	16 043	11 286	9 066	31 038	32 141	23 618	16 419	14 315
Net Assets Liabilities				10 824	5 457	8 335	28 455	20 837	19 564	16 419	14 315
Cash Bank In Hand	8 926	1 175	6 412	12 180
Debtors	3 465	4 382	6 346	3 863
Net Assets Liabilities Including Pension Asset Liability	6 040	5 306	11 442	10 824

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 039	5 305	11 441	10 823
Shareholder Funds	6 040	6 007	11 442	10 824

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors							118	4 054	4 054
Depreciation Amortisation Impairment Expense						554	748	2 406	783	919
Net Current Assets Liabilities	6 040	5 306	12 758	16 043	11 286	15 920	39 915	28 087	23 618	16 419	14 315
Other Operating Expenses Format2						7 785	6 579	6 655	495	227	103
Other Operating Income Format2						27	26	49	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 854	8 995
Profit Loss						32 336	30 895	30 909	-1 273	-1 146	-103
Provisions For Liabilities Balance Sheet Subtotal				5 219	5 829	7 585	11 460	7 250
Staff Costs Employee Benefits Expense						8 164	8 424	8 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities						7 585	7 247	7 250
Total Assets Less Current Liabilities	6 040	6 007	12 758	16 043	11 286	15 920	39 915	28 087	23 618	16 419	14 315
Turnover Revenue						56 397	53 867	55 803
Creditors Due Within One Year	6 350	251
Provisions For Liabilities Charges	5 885		1 316	5 219
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Simon B.

Role: Director

Appointed: 02 April 2023

Latest update: 27 January 2024

Sally B.

Role: Director

Appointed: 08 November 2011

Latest update: 27 January 2024

People with significant control

Sally B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-11-08
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	6 August 2013
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	04 January 2016
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Sally Brock Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Sally B.

People with significant control

Sally B.

Accounts Documents

Company filings

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