Brendan Homes Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

1999 marks the establishment of Brendan Homes Limited, a company which is located at H1 Ash Tree Court, Mellors Way, Nottingham Business Park. This means it's been 25 years Brendan Homes has existed on the British market, as it was established on December 2, 1999. The company's registration number is 03887629 and the area code is NG8 6PY. The firm's principal business activity number is 41201 : Construction of commercial buildings. Brendan Homes Ltd filed its account information for the financial period up to 2022-06-30. Its latest confirmation statement was filed on 2022-12-02.

Taking into consideration this company's executives list, for 8 years there have been four directors to name just a few: Elizabeth F., Jill F. and Mark F.. In order to support the directors in their duties, this particular company has been utilizing the skills of Mark F. as a secretary for the last 25 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	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	122 140	97 715	14 609	69 701	27 410	293 108	45 966	27 841
Current Assets	552 413	678 619	1 047 828	685 397	515 575	387 452	148 395	647 690
Debtors	24 213	38 931	21 608	25 918	21 590	25 640	27 714	39 821
Net Assets Liabilities	263 179	223 732	146 497	71 224	49 223	65 759	30 563	8 035
Other Debtors	24 213	38 931	21 108	25 918	21 590	10 796	10 345	39 821
Property Plant Equipment	5 662	4 246	3 184	2 388	13 277	9 958	7 468	755
Total Inventories	406 060	541 973	1 011 611	589 778	466 575	68 704	74 715	580 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 760	9 176	10 238	11 034	15 460	18 779	21 269	12 667
Additions Other Than Through Business Combinations Property Plant Equipment					15 315
Amounts Owed By Group Undertakings Participating Interests			500
Amounts Owed To Group Undertakings Participating Interests		292 135	757 626
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	144 871		13 781
Comprehensive Income Expense	49 011	44 626
Corporation Tax Payable	12 630	11 251	1 806	2 215	12 491	24 277	6 620
Creditors	119 161	458 326	903 910	616 107	467 495	323 351	123 881	640 266
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 854
Disposals Property Plant Equipment								15 315
Dividends Paid	84 073	84 073
Income Expense Recognised Directly In Equity	-83 975	-84 073
Increase From Depreciation Charge For Year Property Plant Equipment		1 416	1 062	796	4 426	3 319	2 490	252
Issue Bonus Shares Decrease Increase In Equity	-98
Net Current Assets Liabilities	433 252	220 293	143 918	69 290	48 080	64 101	24 514	7 424
Other Creditors	60 638	111 114	860 062	545 049	445 214	292 205	116 621	552 439
Other Taxation Social Security Payable	1 020	1 419	1 211	2 158	700	6 772
Profit Loss	49 011	44 626
Property Plant Equipment Gross Cost		13 422	13 422	13 422	28 737	28 737	28 737	13 422
Provisions For Liabilities Balance Sheet Subtotal				454	2 523	1 892	1 419	144
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 133	807	605	454
Total Assets Less Current Liabilities	438 914	224 539	147 102	71 678	61 357	74 059	31 982	8 179
Trade Creditors Trade Payables	44 873	42 407	27 050	66 685	9 090	97	640	87 827
Trade Debtors Trade Receivables						14 844	17 369
Advances Credits Directors	85 769	106 389	96 011	101 782	107 523	114 514	113 401	113 101
Advances Credits Made In Period Directors	110 365	68 553	99 551	84 052	84 082	84 082	68 159	300
Advances Credits Repaid In Period Directors	89 173	89 173	89 173	89 823	89 823	91 073	67 046

Company staff

Elizabeth F.

Role: Director

Appointed: 04 April 2016

Latest update: 7 January 2024

Jill F.

Role: Director

Appointed: 04 April 2016

Latest update: 7 January 2024

Mark F.

Role: Director

Appointed: 02 December 1999

Latest update: 7 January 2024

Mark F.

Role: Secretary

Appointed: 02 December 1999

Latest update: 7 January 2024

Philip F.

Role: Director

Appointed: 02 December 1999

Latest update: 7 January 2024

People with significant control

Executives with significant control over the firm are: Jill F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jill F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Brendan Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Jill F.

Mark F.

Mark F.

Philip F.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Jill F.

Mark F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies