Brunton Homes Limited
Unit 9 Whiteside Industrial Estate EH48 2RX Bathgate
Number: SC293659
Incorporation date: 2005-11-24
Dissolution date: 2021-06-22
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. SC293659 19 years ago, Brunton Homes Ltd had been a private limited company until 2021-06-22 - the date it was dissolved. The firm's last known mailing address was Unit 9, Whiteside Industrial Estate Bathgate.
This specific company was overseen by one director: John A., who was appointed on 2005-11-28.
John A. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 369 | 681 | -3 974 | 10 993 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 140 | 140 | ||||||
| Current Assets | 64 116 | 46 481 | 33 099 | 78 408 | 8 877 | 15 640 | 20 308 | 20 308 |
| Debtors | 56 839 | 36 994 | 27 349 | 72 658 | 19 668 | 19 668 | ||
| Net Assets Liabilities | 206 | 342 | 151 | -4 176 | -7 349 | |||
| Other Debtors | 19 668 | 19 668 | ||||||
| Property Plant Equipment | 17 869 | 14 342 | ||||||
| Total Inventories | 500 | 500 | ||||||
| Cash Bank In Hand | 37 | 187 | 350 | 350 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 369 | 681 | -3 974 | 10 993 | ||||
| Stocks Inventory | 7 240 | 9 300 | 5 400 | 5 400 | ||||
| Tangible Fixed Assets | 22 952 | 19 204 | 25 592 | 13 801 | ||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 4 367 | 679 | -3 976 | 10 991 | ||||
| Shareholder Funds | 4 369 | 681 | -3 974 | 10 993 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 800 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 187 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 482 | 8 009 | ||||||
| Bank Borrowings Overdrafts | 6 873 | 6 873 | ||||||
| Corporation Tax Payable | 20 387 | 20 387 | ||||||
| Creditors | 38 082 | 15 201 | 26 485 | 6 873 | 6 873 | |||
| Fixed Assets | 25 592 | 13 801 | 22 350 | 17 869 | 14 342 | 11 556 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 527 | |||||||
| Net Current Assets Liabilities | -3 379 | -11 829 | -23 552 | 3 361 | 6 324 | 10 845 | -10 845 | -10 845 |
| Other Taxation Social Security Payable | 3 796 | 3 796 | ||||||
| Property Plant Equipment Gross Cost | 22 351 | |||||||
| Total Assets Less Current Liabilities | 19 573 | 7 375 | 2 040 | 17 162 | 16 026 | 7 024 | 2 697 | 711 |
| Trade Creditors Trade Payables | 93 | 93 | ||||||
| Creditors Due After One Year | 5 353 | 2 853 | 6 014 | 6 169 | ||||
| Creditors Due Within One Year | 67 495 | 58 310 | 56 651 | 75 047 | ||||
| Number Shares Allotted | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 9 851 | 3 841 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 9 343 | 4 740 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 57 148 | 61 411 | 73 464 | 78 204 | ||||
| Tangible Fixed Assets Depreciation | 34 196 | 42 207 | 47 872 | 64 403 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 874 | 16 531 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 863 | |||||||
| Tangible Fixed Assets Disposals | 5 080 | |||||||
Role: Director
Appointed: 28 November 2005
Latest update: 29 July 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 08 December 2021 |
| Confirmation statement last made up date | 24 November 2020 |
| Annual Accounts 26 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 26 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Annual Accounts 28 June 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 28 June 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2012 |
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8 Inchcross Drive
EH48 2HD
Bathgate