Stephen Bryant Construction Ltd in Eyemouth, TD14 5BL

Description

Data updated on: 01-11-2023

The firm is located in Eyemouth under the following Company Registration No.: SC508801. The company was started in the year 2015. The main office of the company is situated at 30 Callercove Crescent . The zip code is TD14 5BL. This company's Standard Industrial Classification Code is 43320 - Joinery installation. 2022-06-30 is the last time the company accounts were reported.

There is just one director this particular moment leading this limited company, namely Stephen B. who has been doing the director's obligations for nine years. To support the directors in their duties, this particular limited company has been utilizing the skills of Stephen B. as a secretary since the appointment on 2015-06-19.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	2 062	893	135	1 413	3 370	3 104	6 603
Current Assets	3 799	1 593	1 765	12 504	14 703	21 551	54 030
Debtors	843	300	1 230	10 691	10 333	14 447	43 427
Net Assets Liabilities	-2 460	134	-110	6 846	19 212	6 027	6 800
Property Plant Equipment	2 462	2 305	1 960	1 666	16 431	11 213	6 593
Total Inventories	894	400	400	400	1 000	4 000	4 000

Other Financial Data
Accrued Liabilities Deferred Income			122	1 570	1 570	11 390	13 105
Accumulated Depreciation Impairment Property Plant Equipment	672	1 078	1 423	1 717	6 973	12 191	17 477
Amounts Owed By Directors				7 240	2 524		21 927
Amounts Owed By Group Undertakings Participating Interests					13 500	13 500	13 500
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable				2 094	2 094	3 064
Creditors	1 300	1 515	3 835	7 324	18 515	26 737	52 570
Dividends Paid On Shares				2 000	2 000	12 500	17 000
Fixed Assets	2 462	2 305	1 960	1 666	16 431	11 213	6 593
Increase Decrease In Depreciation Impairment Property Plant Equipment				294	5 006	5 006	5 006
Increase From Depreciation Charge For Year Property Plant Equipment		406	345	294	5 256	5 218	5 286
Loans From Directors			53			5 695
Net Current Assets Liabilities	2 499	78	-2 070	5 180	2 781	-5 186	1 460
Other Taxation Social Security Payable					6 593	4 831
Property Plant Equipment Gross Cost	3 134	3 383	3 383	3 383	23 404	23 404	24 070
Recoverable Value-added Tax			930	3 151	-6 593
Taxation Including Deferred Taxation Balance Sheet Subtotal							-1 253
Taxation Social Security Payable						7 895	11 504
Total Additions Including From Business Combinations Property Plant Equipment		249			20 021		666
Total Assets Less Current Liabilities	4 961	2 383	65	6 846	19 212	6 027	8 053
Trade Creditors Trade Payables			3 660	3 660	8 258	1 757	27 961
Trade Debtors Trade Receivables			300	300	902	947	8 000
Work In Progress			400	400	1 000	4 000	4 000

Company staff

Stephen B.

Role: Secretary

Appointed: 19 June 2015

Latest update: 4 March 2024

Stephen B.

Role: Director

Appointed: 19 June 2015

Latest update: 4 March 2024

People with significant control

Stephen B.

Notified on 19 June 2017

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	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Stephen Bryant Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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