Sydney Brown Construction Limited in Newark, NG23 6SG

Description

Data updated on: 01-11-2023

Registered at Bonnets Farm Hollowgate Lane, Newark NG23 6SG Sydney Brown Construction Limited is classified as a Private Limited Company issued a 04771758 registration number. The firm was founded 21 years ago. This enterprise's principal business activity number is 41202 which stands for Construction of domestic buildings. Sydney Brown Construction Ltd released its account information for the period that ended on Thu, 31st Mar 2022. The firm's most recent confirmation statement was released on Sat, 20th May 2023.

This limited company owes its achievements and permanent progress to two directors, namely Maxwell S. and Paul S., who have been in the firm since 2018-04-01. Additionally, the managing director's assignments are aided with by a secretary - Amy I., who joined the following limited company nineteen years ago.

Paul S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	52 845	72 977

Balance Sheet
Cash Bank In Hand	49 640	114 199
Cash Bank On Hand		114 199	64 705	70 317	136 021	101 515	133 564	4 409	92 913
Current Assets	60 464	118 190	93 378	87 900	166 073	106 014	144 898	275 132	179 639
Debtors	10 574	3 741	27 530	17 333	29 802	4 249	2 063	10 153	86 476
Net Assets Liabilities		72 977	87 568	87 881	137 053	140 142	126 570	169 373	226 506
Net Assets Liabilities Including Pension Asset Liability	52 845	72 977
Other Debtors		142	153	112	3 687	818	1 247	7 573	86 476
Property Plant Equipment		18 443	25 993	20 399	23 958	50 370	42 948	59 261
Stocks Inventory	250	250
Tangible Fixed Assets	3 713	18 443
Total Inventories		250	1 143	250	250	250	9 271	260 570	250

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	52 843	72 975
Shareholder Funds	52 845	72 977

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 018	8 468	14 802	19 536	31 342	41 264	49 868	391
Average Number Employees During Period		3	3	2	2	2	3	4	4
Bank Borrowings Overdrafts							48 100	38 333
Consideration Received For Shares Issued Specific Share Issue					98
Creditors		59 967	26 604	16 616	48 500	10 001	48 100	38 333	23 128
Creditors Due Within One Year	11 332	59 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment				771	962	600			19 971
Disposals Property Plant Equipment				1 800	1 500	1 100			2 976
Increase From Depreciation Charge For Year Property Plant Equipment			3 450	7 105	5 696	12 406	9 922	8 604	13 758
Net Current Assets Liabilities	49 132	58 223	66 774	71 284	117 573	96 013	138 237	159 706	156 511
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	100	100	100	100	100
Number Shares Issued Specific Share Issue					98
Other Creditors		28 922	7 081	1 463	14 269	4 805	2 107	92 494	6 809
Other Taxation Social Security Payable		22 307	11 069	6 110	19 000	2 845	1 718	6 668	13 946
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		23 461	34 461	35 201	43 494	81 712	84 212	109 129	391
Provisions For Liabilities Balance Sheet Subtotal		3 689	5 199	3 802	4 478	6 241	6 515	11 261	16 419
Provisions For Liabilities Charges		3 689
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		17 293
Tangible Fixed Assets Cost Or Valuation	17 121	23 461
Tangible Fixed Assets Depreciation	13 408	5 018
Tangible Fixed Assets Depreciation Charged In Period		2 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 443
Tangible Fixed Assets Disposals		10 953
Total Additions Including From Business Combinations Property Plant Equipment			11 000	2 540	9 793	39 318	2 500	24 917	44 728
Total Assets Less Current Liabilities	52 845	76 666	92 767	91 683	141 531	146 383	181 185	218 967	242 925
Trade Creditors Trade Payables		8 738	8 454	9 043	15 231	2 351	936	6 264	2 373
Trade Debtors Trade Receivables		3 599	27 377	17 221	26 115	3 431	816	2 580

Company staff

Maxwell S.

Role: Director

Appointed: 01 April 2018

Latest update: 19 March 2024

Amy I.

Role: Secretary

Appointed: 01 April 2005

Latest update: 19 March 2024

Paul S.

Role: Director

Appointed: 20 May 2003

Latest update: 19 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sydney Brown Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell S.

Amy I.

Paul S.

Shirley R.

White Rose Formations Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sydney Brown Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxwell S.

Amy I.

Paul S.

Shirley R.

White Rose Formations Limited

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016