Steve Brown & Associates Limited in Newry, BT35 7LN

Description

Data updated on: 01-11-2023

The date the company was started is Thursday 21st April 2011. Established under company registration number NI607215, the company is listed as a Private Limited Company. You may visit the headquarters of the company during office times at the following address: 27 Carragh Dua Heights Belleeks, BT35 7LN Newry. The company's classified under the NACE and SIC code 74902, that means Quantity surveying activities. The most recent financial reports describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-21.

According to this specific enterprise's executives data, for thirteen years there have been two directors: Eilish B. and Steve B..

Steven B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency
Net Worth	2 777	1 003	205	931	1 866	1 126

Balance Sheet
Cash Bank In Hand	6 045	15 521	3 819	3 372	17 911
Current Assets	29 695	21 983	18 128	16 063	20 232	25 219
Debtors	15 562	1 512	11 549	11 656	321
Net Assets Liabilities Including Pension Asset Liability	2 777	1 003	205	931	1 866	1 126
Stocks Inventory	8 088	4 950	2 760	1 035	2 000
Tangible Fixed Assets	521	677	875	1 767	1 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 677	903	105	831	1 766
Shareholder Funds	2 777	1 003	205	931	1 866	1 126

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 439
Fixed Assets	521	677	875	1 767	1 502	1 713
Net Current Assets Liabilities	2 256	326	-670	-836	2 904	3 453
Tangible Fixed Assets Additions	613	245	338	1 132
Tangible Fixed Assets Cost Or Valuation	613	858	1 196	2 328	2 328
Tangible Fixed Assets Depreciation	92	181	321	561	826
Tangible Fixed Assets Depreciation Charge For Period	92
Total Assets Less Current Liabilities	2 777	1 003	205	931	4 406	5 166
Accruals Deferred Income					2 540	4 040
Creditors Due Within One Year	27 439	21 657	18 798	16 899	17 328	21 766
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		89	140	240	265

Company staff

Eilish B.

Role: Director

Appointed: 21 April 2011

Latest update: 12 January 2024

Steve B.

Role: Director

Appointed: 21 April 2011

Latest update: 12 January 2024

People with significant control

Steven B.

Notified on 21 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts 26 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	26 January 2018

Steve Brown & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eilish B.

Steve B.

People with significant control

Steven B.

Accounts Documents

Company filings

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