S. BRIERLEY & SONS LIMITED
Period: 1986-06-24 ~ now
Company number: 02030539
Registered name S. BRIERLEY & SONS LIMITED - now
Standard Industrial Classification 43320 - Joinery Installation
43910 - Roofing Activities
43390 - Other Building Completion And Finishing
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Property, Plant & Equipment 5,663 GBP 2025-09-30
7,556 GBP 2024-09-30
Fixed Assets 5,663 GBP 2025-09-30
7,556 GBP 2024-09-30
Total Inventories 58,482 GBP 2025-09-30
71,037 GBP 2024-09-30
Debtors 319,936 GBP 2025-09-30
282,356 GBP 2024-09-30
Cash at bank and in hand 414 GBP 2025-09-30
18,448 GBP 2024-09-30
Current Assets 378,832 GBP 2025-09-30
371,841 GBP 2024-09-30
Creditors -139,136 GBP 2025-09-30
-114,505 GBP 2024-09-30
Net Current Assets/Liabilities 239,696 GBP 2025-09-30
257,336 GBP 2024-09-30
Total Assets Less Current Liabilities 245,359 GBP 2025-09-30
264,892 GBP 2024-09-30
Creditors Non-current
-10,249 GBP 2024-09-30
Net Assets/Liabilities 245,359 GBP 2025-09-30
254,643 GBP 2024-09-30
Equity Called up share capital
4,700 GBP 2025-09-30
4,700 GBP 2024-09-30
Retained earnings (accumulated losses)
240,659 GBP 2025-09-30
249,943 GBP 2024-09-30
Average Number of Employees 9 2024-10-01 ~ 2025-09-30
15 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
37,917 GBP 2025-09-30
37,917 GBP 2024-09-30
Motor vehicles
119,035 GBP 2025-09-30
119,035 GBP 2024-09-30
Computers
10,210 GBP 2025-09-30
10,210 GBP 2024-09-30
Property, Plant & Equipment - Gross Cost 167,162 GBP 2025-09-30
167,162 GBP 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
37,897 GBP 2025-09-30
37,897 GBP 2024-09-30
Motor vehicles
113,463 GBP 2025-09-30
111,606 GBP 2024-09-30
Computers
10,139 GBP 2025-09-30
10,103 GBP 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 161,499 GBP 2025-09-30
159,606 GBP 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,857 GBP 2024-10-01 ~ 2025-09-30
Computers
36 GBP 2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,893 GBP 2024-10-01 ~ 2025-09-30
Property, Plant & Equipment Plant and equipment
20 GBP 2025-09-30
20 GBP 2024-09-30
Motor vehicles
5,572 GBP 2025-09-30
7,429 GBP 2024-09-30
Computers
71 GBP 2025-09-30
107 GBP 2024-09-30
Other types of inventories not specified separately 58,482 GBP 2025-09-30
71,037 GBP 2024-09-30
Trade Debtors/Trade Receivables Current
226,511 GBP 2025-09-30
198,338 GBP 2024-09-30
Prepayments/Accrued Income Current
8,934 GBP 2025-09-30
Other Debtors Current
84,491 GBP 2025-09-30
84,018 GBP 2024-09-30
Trade Creditors/Trade Payables Current
42,498 GBP 2025-09-30
82,778 GBP 2024-09-30
Bank Borrowings/Overdrafts Current
47,088 GBP 2025-09-30
10,000 GBP 2024-09-30
Other Taxation & Social Security Payable Current
5,202 GBP 2025-09-30
7,781 GBP 2024-09-30
Amount of value-added tax that is payable Current
16,996 GBP 2025-09-30
12,547 GBP 2024-09-30
Accrued Liabilities/Deferred Income Current
268 GBP 2025-09-30
Amounts owed to directors Current
27,084 GBP 2025-09-30
1,399 GBP 2024-09-30
Creditors Current
139,136 GBP 2025-09-30
114,505 GBP 2024-09-30
Bank Borrowings/Overdrafts Non-current
10,249 GBP 2024-09-30
Related profiles found in government register
S. BRIERLEY & SONS LIMITED Info Registered number 02030539 Windy Bank Mills, Windy Bank Lane, Liversedge WF15 8HE
PRIVATE LIMITED COMPANY incorporated on 1986-06-24 (39 years 10 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-05-04
CIF 0
S BRIERLEY AND SONS LIMITED S Registered number 02030539
Windy Bank Mills, Windy Bank Lane, Liversedge, West Yorkshire, United Kingdom, WF15 8HE
UNITED KINGDOM
CIF 1