B G Brain Decorators Limited in Gloucester, GL1 5RZ

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www.bgbraindecorators.co.uk

Description

Data updated on: 01-11-2023

2010 is the year of the start of B G Brain Decorators Limited, the firm registered at 27a Morelands Trading Estate, Bristol Road in Gloucester. That would make 14 years B G Brain Decorators has prospered on the British market, as it was founded on 2010-08-18. The registration number is 07349800 and the postal code is GL1 5RZ. The firm now known as B G Brain Decorators Limited was known as Brain Decorators up till 2010-10-02 at which point the business name got changed. The enterprise's registered with SIC code 43341 : Painting. 2022-08-31 is the last time company accounts were filed.

Having six job advert since 2015-04-28, the firm has been an active employer on the job market. On 2017-10-17, it was employing candidates for a full time Painter & Decorator position in Gloucester, and on 2015-04-28, for the vacant position of a full time Painter & Decorators in Gloucester. As of yet, they have employed applicants for the Labourer posts.

At present, there’s a single managing director in the company: Paul T. (since 2012-09-14). For 3 years Brian B., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation in May 2013. What is more another director, specifically John C. gave up the position 14 years ago.

Previous company's names
B G Brain Decorators Limited 2010-10-02
Brain Decorators Limited 2010-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 084	124 262	9 395	-4 125	-69 601

Balance Sheet
Cash Bank On Hand						21 738	20 483	23 046	-19 259	-8 754	-22 311	-37 471
Current Assets	144 144	257 203	118 831	102 180	31 884	53 507	1 491	5 741	-1 406	19 931	-377	-12 784
Debtors	79 945	184 665	19 247	28 272	25 243	46 489	16 492	25 990	16 853	28 685	21 934	24 687
Net Assets Liabilities						68 458	77 924	-72 374	-76 477	-70 358	-76 988	-87 416
Other Debtors						4 174	4 174
Property Plant Equipment						12 824	10 830	6 858	5 144	3 858	6 220	4 665
Total Inventories						2 500	2 500	2 795	1 000
Cash Bank In Hand	63 874	72 213	18 007	2 708	41	4 518
Intangible Fixed Assets			20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	82 084	124 263	9 395	-4 125	-69 601	-68 457
Stocks Inventory	325	325	81 577	71 200	6 600	2 500
Tangible Fixed Assets	2 475	1 980	38 575	18 222	15 282	12 824

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	81 984	124 162	9 295	-4 225	-69 701	-68 557
Shareholder Funds	82 084	124 262	9 395	-4 125	-69 601

Other Financial Data
Version Production Software							1	1
Accrued Liabilities								615	300
Accrued Liabilities Deferred Income						580	580
Accumulated Amortisation Impairment Intangible Assets						20 000	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						12 976	15 032	19 269	20 983	22 270	18 490	20 045
Additions Other Than Through Business Combinations Property Plant Equipment								265			4 945
Average Number Employees During Period									2	2	2	2
Bank Borrowings								13 858	5 264	31 099	24 112	19 352
Bank Borrowings Overdrafts						6 899	7 679
Creditors						88 523	73 066	79 676	40 844	66 274	69 206	64 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-5 853
Disposals Property Plant Equipment											-6 363
Fixed Assets	2 475	1 980	58 575	33 222	25 282	17 824	10 830	6 858
Increase From Amortisation Charge For Year Intangible Assets							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 056	4 237	1 715	1 287	2 073	1 555
Intangible Assets						5 000
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	79 609	122 282	-37 136	-37 347	-65 455	-63 701	74 557	73 935	-40 777	-7 942	-14 002	-27 172
Number Shares Allotted	100	100	100				100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						6 800	7 372	11 048	22 989	10 486	5 134	3 358
Other Remaining Borrowings								36 529	35 580	35 175	45 094	45 557
Other Taxation Social Security Payable						1 651	1 460
Par Value Share	1	1	1						1	1	1	1
Prepayments								4 172	164	800	656	1 415
Property Plant Equipment Gross Cost						25 862	25 862	26 127	26 128	26 128	24 710	24 710
Taxation Social Security Payable								6 691	9 266	8 077	4 363	4 076
Total Assets Less Current Liabilities	82 084	124 262	21 439	-4 125	-40 173	-45 877	63 727	-21 987	-35 633	-4 084	-7 782	-22 507
Total Borrowings								50 387	40 844	66 274	69 206	64 909
Trade Creditors Trade Payables						22 691	10 996	16 231	6 816	9 310	4 128	6 954
Trade Debtors Trade Receivables						42 315	12 318	21 818	16 689	27 885	21 278	23 272
Value-added Tax Payable						18 287	7 097
Work In Progress						2 500	2 500	2 795	1 000
Amount Specific Advance Or Credit Directors											37 233	35 198
Amount Specific Advance Or Credit Made In Period Directors												-2 035
Director Remuneration								3 250	2 985	13 300	21 650	17 770
Capital Employed					-69 601	-68 457
Creditors Due After One Year			12 044		29 428	22 580
Creditors Due Within One Year	64 535	134 921	155 967	139 527	97 339	117 208
Intangible Fixed Assets Additions			25 000
Intangible Fixed Assets Aggregate Amortisation Impairment			5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period			5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation			25 000	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	3 300	3 300	47 000	25 800	25 800	25 800
Tangible Fixed Assets Depreciation	825	1 320	8 425	7 578	10 518	12 976
Tangible Fixed Assets Depreciation Charged In Period		495	8 425	3 393	2 940	2 458
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 320	4 240
Tangible Fixed Assets Disposals			3 300	21 200
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			47 000

Latest update: 23 March 2024

People with significant control

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 14 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 April 2013
Annual Accounts 04 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	04 April 2014
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 November 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 26 January 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 January 2017

Painter & Decorator in Gloucester, posted on Tuesday 17th October 2017
Region / City	South West, Gloucester
Industry	Building construction
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)


Painter & Decorator in Hook, posted on Tuesday 17th October 2017
Region / City	South East/Southern, Hook
Industry	Office spaces and residential construction
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)


Painter & Decorators in Gloucester, posted on Wednesday 6th September 2017
Region / City	South West, Gloucester
Industry	Office spaces and residential construction
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Job contact info	Paul Thompson


Labourer in Gloucester, posted on Wednesday 22nd February 2017
Region / City	South West, Gloucester
Industry	House and office construction industry
Work hours	Temporary contract
Job type	full time


Painter & Decorators in Gloucester, posted on Friday 19th August 2016
Region / City	South West, Gloucester
Industry	Building construction
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Job contact info	Paul Thompson


Painter & Decorators in Gloucester, posted on Tuesday 28th April 2015
Region / City	South West, Gloucester
Industry	Residential and office construction
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	01452424104

Painter & Decorator in Gloucester, posted on Tuesday 17th October 2017

Region / City

South West, Gloucester

Industry

Building construction

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Painter & Decorator in Hook, posted on Tuesday 17th October 2017

Region / City

South East/Southern, Hook

Industry

Office spaces and residential construction

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Painter & Decorators in Gloucester, posted on Wednesday 6th September 2017

Region / City

South West, Gloucester

Industry

Office spaces and residential construction

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Job contact info

Paul Thompson

Labourer in Gloucester, posted on Wednesday 22nd February 2017

Region / City

South West, Gloucester

Industry

House and office construction industry

Work hours

Temporary contract

Job type

full time

Painter & Decorators in Gloucester, posted on Friday 19th August 2016

Region / City

South West, Gloucester

Industry

Building construction

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Job contact info

Paul Thompson

Painter & Decorators in Gloucester, posted on Tuesday 28th April 2015

Region / City

South West, Gloucester

Industry

Residential and office construction

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

01452424104

B G Brain Decorators Limited

General information

Name:

Office Address:

Contact information

Website

www.bgbraindecorators.co.uk

Description

Financial data based on annual reports

Company staff

Paul T.

Brian B.

John C.

London Law Secretarial Limited

Janice M.

People with significant control

Paul T.

Accounts Documents

Jobs and Vacancies at B G Brain Decorators Ltd

Company filings

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