Srb Building & Decorating Contractors Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Srb Building & Decorating Contractors Limited with reg. no. 04317852 has been a part of the business world for 23 years. This Private Limited Company can be found at Prestonparkhouse, South Road in Brighton and their post code is BN1 6SB. This enterprise's Standard Industrial Classification Code is 43390, that means Other building completion and finishing. Srb Building & Decorating Contractors Ltd reported its account information for the financial year up to 2022/12/31. The company's latest confirmation statement was filed on 2022/11/06.

Steven B. is this specific enterprise's solitary managing director, who was designated to this position on 2001/11/07. To find professional help with legal documentation, this particular business has been utilizing the expertise of Susan B. as a secretary since November 2001.

Executives who control the firm include: Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 271	-5 954	-13 505	-9 016	-12 254

Balance Sheet
Cash Bank In Hand	5 952	11 352	4 203	3 787	2 019
Cash Bank On Hand					2 019	7 222	2 893	17	26 257	18 401	16 187	6
Current Assets	7 643	13 029	5 703	6 652	6 435	12 372	16 090	1 679	26 332	22 536	65 606	69 931
Debtors	191	177		1 365	2 916	3 650	11 697	1 662	75	2 635	47 919	68 425
Net Assets Liabilities					-12 254	-7 872	-9 435	-20 070	-11 438	-33 414	-5 739	-4 875
Net Assets Liabilities Including Pension Asset Liability	-21 271	-5 954	-13 505	-9 016	-12 254
Other Debtors						3 650			75	2 635	45 127	64 538
Property Plant Equipment					17 061	14 016	11 488	6 080	4 944	3 955	3 595	2 539
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	22 313	18 186	15 190	12 702	17 061
Total Inventories					1 500	1 500	1 500			1 500	1 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-21 371	-6 054	-13 605	-9 116	-12 354
Shareholder Funds	-21 271	-5 954	-13 505	-9 016	-12 254

Other Financial Data
Amount Specific Advance Or Credit Directors										2 558	44 547	59 965
Amount Specific Advance Or Credit Made In Period Directors										2 558	46 634	63 368
Amount Specific Advance Or Credit Repaid In Period Directors											4 645	47 950
Accrued Liabilities					1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment					23 470	26 515	29 043	14 816	15 952	16 941	18 082	19 138
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 076	1 241	6 974	9 792	9 334	47 089	40 864	35 769
Corporation Tax Payable					6 921	12 845
Creditors					3 323	1 241	35 060	26 795	9 334	47 089	40 864	35 769
Creditors Due After One Year	13 881	10 278	6 439	2 346	3 323
Creditors Due Within One Year	34 429	23 341	24 921	23 484	28 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 517
Disposals Property Plant Equipment								19 635
Dividends Paid						44 150
Fixed Assets	22 313	18 186
Increase From Depreciation Charge For Year Property Plant Equipment						3 045	2 528	1 290	1 136	989	1 141	1 056
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000
Intangible Fixed Assets Cost Or Valuation	15 000
Merchandise					1 500	1 500	1 500
Net Current Assets Liabilities	-26 786	-10 312	-19 218	-16 832	-22 472	-17 844	-18 970	-25 116	-6 109	10 471	32 252	28 837
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						2 765	3 519	4 692	2 896	1 426	2 257	2 232
Other Taxation Social Security Payable						23 276	24 567	12 311	24 664	7 229	24 887	31 047
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						48 532
Property Plant Equipment Gross Cost					40 531	40 531	40 531	20 896	20 896	20 896	21 677
Provisions					3 520	2 803	1 953	1 034	939	751	722	482
Provisions For Liabilities Balance Sheet Subtotal					3 520	2 803	1 953	1 034	939	751	722	482
Provisions For Liabilities Charges	2 917	3 550	3 038	2 540	3 520
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					11 963
Tangible Fixed Assets Cost Or Valuation	36 318	33 368	33 368	33 368	40 531
Tangible Fixed Assets Depreciation	14 005	15 182	18 178	20 666	23 470
Tangible Fixed Assets Depreciation Charged In Period		3 632	2 996	2 488	3 106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 455			302
Tangible Fixed Assets Disposals		2 950			4 800
Total Assets Less Current Liabilities	-4 473	7 874	-4 028	-4 130	-5 411	-3 828	-7 482	-19 036	-1 165	14 426	35 847	31 376
Trade Creditors Trade Payables						2 093				499
Trade Debtors Trade Receivables							11 697	1 662			2 792	3 887
Additional Provisions Increase From New Provisions Recognised										-188	-29	-240
Total Additions Including From Business Combinations Property Plant Equipment											781

Company staff

Susan B.

Role: Secretary

Appointed: 07 November 2001

Latest update: 8 March 2024

Steven B.

Role: Director

Appointed: 07 November 2001

Latest update: 8 March 2024

People with significant control

Steven B.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan B.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

Srb Building & Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

Steven B.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Steven B.

Susan B.

Accounts Documents

Company filings

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