Specialist Building Factors Limited in Bradford, BD5 9NE

Description

Data updated on: 01-11-2023

Specialist Building Factors Limited with the registration number 02341921 has been in this business field for thirty five years. This Private Limited Company is located at 9 Marsh Street, in Bradford and their zip code is BD5 9NE. The firm's Standard Industrial Classification Code is 46730: Wholesale of wood, construction materials and sanitary equipment. Specialist Building Factors Ltd filed its latest accounts for the financial period up to 2022/03/31. The company's latest annual confirmation statement was submitted on 2023/02/01.

Mark B. is the following company's single director, that was formally appointed in 2004. The business had been supervised by Pauline B. up until 2011-02-01. As a follow-up another director, including Glen T. gave up the position on 2001-07-04.

Mark B. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	309 555	411 494	443 357	445 323

Balance Sheet
Cash Bank In Hand	68 074	180 114	253 844	233 472
Cash Bank On Hand				233 472	255 791	155 329	150 961	124 996	320 000	310 723
Current Assets	557 409	607 173	645 858	611 630	561 294	507 028	501 140	458 159	683 588	818 200
Debtors	223 833	150 153	144 105	153 849	109 246	116 519	114 423	104 685	116 539	130 789
Net Assets Liabilities				445 323	414 860	379 705	343 094	316 525	429 005	506 402
Net Assets Liabilities Including Pension Asset Liability	309 555	411 494	443 357	445 323
Other Debtors				401
Property Plant Equipment				61 548	46 076	32 974	31 253	25 210	21 196	61 659
Stocks Inventory	265 502	276 906	247 909	224 309
Tangible Fixed Assets	84 706	72 009	75 068	61 548
Total Inventories				224 309	196 257	235 180	235 756	228 478	247 049	376 688

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	309 455	411 394	443 257	445 223
Shareholder Funds	309 555	411 494	443 357	445 323

Other Financial Data
Accrued Liabilities Deferred Income				10 115	8 138	7 261	9 612	7 918	5 315	5 495
Accumulated Depreciation Impairment Property Plant Equipment				196 864	212 336	209 503	219 974	228 476	236 117	247 336
Average Number Employees During Period					13	13	11	10	10	9
Corporation Tax Payable				17 125	2 568	2 554	245	4 219	36 470	36 861
Creditors				215 896	184 089	154 365	183 694	162 387	272 001	16 357
Creditors Due After One Year	21 223		7 131
Creditors Due Within One Year	311 337	267 688	255 776	215 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 595
Disposals Property Plant Equipment						17 595
Finance Lease Liabilities Present Value Total				7 131	1 019					16 357
Increase From Depreciation Charge For Year Property Plant Equipment					15 472	11 762	10 471	8 502	7 641	11 219
Merchandise				224 309	196 257	235 180	235 756	228 478	247 049	376 688
Net Current Assets Liabilities	246 072	339 485	390 082	395 734	377 205	352 663	317 446	295 772	411 587	463 659
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				5 894	4 450	3 756	7 297	3 774	3 016	2 970
Par Value Share		1	1	1
Prepayments Accrued Income				48 275	43 859	44 743	42 277	26 183	23 979	21 425
Property Plant Equipment Gross Cost				258 412	258 412	242 477	251 227	253 686	257 313	308 995
Provisions For Liabilities Balance Sheet Subtotal				11 959	8 421	5 932	5 605	4 457	3 778	2 559
Provisions For Liabilities Charges			14 662	11 959
Secured Debts	48 181	21 223	13 244	7 131
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		10 205	27 356	6 561
Tangible Fixed Assets Cost Or Valuation	224 503	224 495	251 851	258 412
Tangible Fixed Assets Depreciation	139 797	152 486	176 783	196 864
Tangible Fixed Assets Depreciation Charged In Period		22 229	24 297	20 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 540
Tangible Fixed Assets Disposals		10 213
Total Additions Including From Business Combinations Property Plant Equipment						1 660	8 750	2 459	3 627	51 682
Total Assets Less Current Liabilities	330 778	411 494	465 150	457 282	423 281	385 637	348 699	320 982	432 783	525 318
Trade Creditors Trade Payables				156 368	156 096	127 737	153 808	125 911	175 601	222 576
Trade Debtors Trade Receivables				105 173	65 387	71 776	72 146	78 502	92 560	109 364
Advances Credits Directors		689
Advances Credits Made In Period Directors		689

Company staff

Mark B.

Role: Director

Appointed: 01 April 2004

Latest update: 25 March 2024

Stephen W.

Role: Secretary

Appointed: 20 May 2010

Resigned: 24 March 2016

Latest update: 25 March 2024

Pauline B.

Role: Director

Appointed: 04 July 2001

Resigned: 01 February 2011

Latest update: 25 March 2024

John T.

Role: Secretary

Appointed: 30 January 1995

Resigned: 19 May 2010

Latest update: 25 March 2024

Susan T.

Role: Secretary

Appointed: 01 February 1991

Resigned: 30 January 1995

Latest update: 25 March 2024

Glen T.

Role: Director

Appointed: 01 February 1991

Resigned: 04 July 2001

Latest update: 25 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Specialist Building Factors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Stephen W.

Pauline B.

John T.

Susan T.

Glen T.

People with significant control

Mark B.

Accounts Documents

Company filings

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