S.brown Carpentry & Building Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

This business is located in Swanage under the following Company Registration No.: 11206772. The firm was set up in 2018. The main office of the firm is located at Unit 1 The Sidings Victoria Avenue Industrial Estate. The post code is BH19 1AU. This business's registered with SIC code 43320, that means Joinery installation. The company's latest annual accounts provide detailed information about the period up to 2022-02-28 and the most recent confirmation statement was submitted on 2023-02-13.

Thus far, the company has only been supervised by 1 director: Stefan B. who has been leading it for 6 years. Additionally, the director's tasks are backed by a secretary - Gemma T., who was chosen by the company on February 14, 2018.

Stefan B. is the individual with significant control over this firm, 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Current Assets	13 098	21 085	78 164	39 210	62 433
Net Assets Liabilities	430	-4 250

Other Financial Data
Description Principal Activities			43 320	43 320	43 320
Accrued Liabilities Not Expressed Within Creditors Subtotal		345	1 207	1 207
Average Number Employees During Period	2	1	2	1	1
Creditors	36 115	40 452	49 746	17 335	23 924
Fixed Assets	23 447	30 565	43 608	36 944	19 379
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 881	15 381
Provisions For Liabilities Balance Sheet Subtotal		279	3 836	5 235	5 235
Total Assets		58 922	121 772	76 155	97 193
Total Liabilities		58 922	121 772	76 155	97 193
Depreciation Amortisation Impairment Expense	5 596
Net Current Assets Liabilities	-23 017	5 637
Other Operating Expenses Format2	22 165
Profit Loss	29 830
Raw Materials Consumables Used	32 181
Staff Costs Employee Benefits Expense	27 858
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 497
Total Assets Less Current Liabilities	430	36 202
Turnover Revenue	119 127

Company staff

Gemma T.

Role: Secretary

Appointed: 14 February 2018

Latest update: 22 January 2024

Stefan B.

Role: Director

Appointed: 14 February 2018

Latest update: 22 January 2024

People with significant control

Stefan B.

Notified on 14 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	14 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020

S.brown Carpentry & Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma T.

Stefan B.

People with significant control

Stefan B.

Accounts Documents

Company filings

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