Sussex Building Services (brighton) Limited in Newhaven, BN9 9LL

Description

Data updated on: 01-11-2023

The firm is situated in Newhaven with reg. no. 07221767. This company was registered in 2010. The office of this company is located at 10 South Way . The zip code is BN9 9LL. This enterprise's registered with SIC code 41100: Development of building projects. Sussex Building Services (brighton) Ltd filed its latest accounts for the financial period up to 2022-12-31. Its latest confirmation statement was filed on 2023-04-13.

At the moment, the directors enumerated by the business are: Susannah B. chosen to lead the company in 2016 and Stuart B. chosen to lead the company on 2010-11-01. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Susannah B. as a secretary since the appointment on 2010-11-01.

Stuart 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	86 913	100 237	53 028	66 543

Balance Sheet
Cash Bank In Hand	6 049	64 941	19 582	39 699
Cash Bank On Hand				39 699	14 898	3
Current Assets	51 496	138 471	200 890	104 974	117 598	111 477
Debtors	12 116	23 530	176 308	40 275	47 700	56 474
Intangible Fixed Assets	50 000	40 000	30 000	20 000
Net Assets Liabilities				66 543	58 283	2 833
Net Assets Liabilities Including Pension Asset Liability	86 913	100 237	53 028	66 543
Other Debtors				5 000	5 000	20 160
Property Plant Equipment				29 603	26 988	63 095
Stocks Inventory	33 331	50 000	5 000	25 000
Tangible Fixed Assets	44 753	40 581	33 649	29 603
Total Inventories				25 000	55 000	55 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	85 913	99 237	52 028	65 543
Shareholder Funds	86 913	100 237	53 028	66 543

Other Financial Data
Accrued Liabilities					1 075
Accumulated Amortisation Impairment Intangible Assets				30 000	40 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				43 975	50 050	59 584
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts						28 273
Corporation Tax Payable				13 801	10 761
Creditors				3 842	1 227	26 957
Creditors Due After One Year	8 155		6 142	3 842
Creditors Due Within One Year	51 181	110 699	198 639	78 931
Debtors Due After One Year			-5 000	-5 000
Disposals Property Plant Equipment						1 500
Finance Lease Liabilities Present Value Total				3 842	1 227	26 957
Fixed Assets	94 753	80 581	63 649	49 603	36 988	63 095
Increase Decrease In Property Plant Equipment						43 545
Increase From Amortisation Charge For Year Intangible Assets					10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment					6 075	9 534
Intangible Assets				20 000	10 000
Intangible Assets Gross Cost				50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	20 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000		10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	315	27 772	2 251	26 043	27 919	-22 579
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000
Other Creditors				33	217	19 789
Other Taxation Social Security Payable					10 761
Par Value Share		1	1	1		1
Prepayments Accrued Income				1 222	202
Property Plant Equipment Gross Cost				73 578	77 038	122 679
Provisions					5 397	5 397
Provisions For Liabilities Balance Sheet Subtotal				5 261	5 397	10 726
Provisions For Liabilities Charges		8 116	6 730	5 261
Recoverable Value-added Tax					6 908
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 552		2 514
Tangible Fixed Assets Cost Or Valuation	59 085	65 637	71 064	73 578
Tangible Fixed Assets Depreciation	14 332	25 056	37 415	43 975
Tangible Fixed Assets Depreciation Charged In Period		10 724		6 560
Total Additions Including From Business Combinations Property Plant Equipment					3 460	47 141
Total Assets Less Current Liabilities	95 068	108 353	65 900	75 646	64 907	40 516
Trade Creditors Trade Payables				30 182	65 139	77 840
Trade Debtors Trade Receivables				31 859	35 590	36 314

Company staff

Susannah B.

Role: Director

Appointed: 21 July 2016

Latest update: 23 April 2024

Susannah B.

Role: Secretary

Appointed: 01 November 2010

Latest update: 23 April 2024

Stuart B.

Role: Director

Appointed: 01 November 2010

Latest update: 23 April 2024

People with significant control

Stuart B.

Notified on 29 June 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 March 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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Sussex Building Services (brighton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah B.

Susannah B.

Stuart B.

Yomtov J.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sussex Building Services (brighton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah B.

Susannah B.

Stuart B.

Yomtov J.

People with significant control

Stuart B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015