Brabner Developments Ltd. in Dorking, RH5 5NB

Website

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www.brabnerdevelopments.co.uk

Description

Data updated on: 01-11-2023

Brabner Developments is a firm situated at RH5 5NB Dorking at Chenies Okewood Hill. This firm has been registered in year 1972 and is registered under the identification number 01064518. This firm has been present on the English market for fifty two years now and the official state is active. This business's SIC and NACE codes are 41201, that means Construction of commercial buildings. 2022-12-31 is the last time when account status updates were reported.

At the moment, this business is governed by a single director: Geoffrey P., who was arranged to perform management duties 33 years ago. To find professional help with legal documentation, the abovementioned business has been using the skills of Catherine A. as a secretary since 1991.

Geoffrey P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 383	53 098	59 708	57 632	67 978

Balance Sheet
Cash Bank In Hand	9 166	9 848	1 028	4 578	22 234
Current Assets	62 638	51 123	57 830	58 811
Debtors	50 822	38 945	53 702	50 933	46 022
Net Assets Liabilities						69 797	98 430	105 918	101 889	109 253	86 888	65 639
Other Debtors	30 897	30 796	37 176	37 352	36 730
Stocks Inventory	2 650	2 330	3 100	3 300	2 400
Tangible Fixed Assets	4 286	3 215	2 411	1 808	2 706
Trade Debtors	19 925	8 149	14 161	12 703	9 292

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve	59 283	52 998	59 608	57 532	67 878
Shareholder Funds	59 383	53 098	59 708	57 632	67 978

Other Financial Data
Creditors						-3 343	-15 152	-9 521	-5 625	-2 479	-1 259	-885
Creditors Due Within One Year	7 541	1 240	533	2 987	5 384
Net Current Assets Liabilities	55 097	49 883	57 297	55 824	-5 384	-3 343	95 423	105 078	101 259	109 253	86 888	65 639
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 200
Tangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Tangible Fixed Assets Depreciation	23 714	24 785	25 589	26 192	24 494
Tangible Fixed Assets Depreciation Charged In Period		1 071	804	603	902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-2 600
Tangible Fixed Assets Disposals					3 000
Total Assets Less Current Liabilities	59 383	53 098	59 708	57 632	67 978	69 797	98 430	105 918	101 889	109 253	86 888	65 639
V A T Current Asset			2 365	878

Company staff

Catherine A.

Role: Secretary

Appointed: 14 October 1991

Latest update: 13 February 2024

Geoffrey P.

Role: Director

Appointed: 14 October 1991

Latest update: 13 February 2024

People with significant control

Geoffrey P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 13/09/2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13/09/2013
Annual Accounts 11/09/2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11/09/2013
Annual Accounts 28/08/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28/08/2015
Annual Accounts 18/08/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18/08/2016
Annual Accounts 28/09/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Brabner Developments Ltd.

General information

Name:

Office Address:

Contact information

Website

www.brabnerdevelopments.co.uk

Description

Financial data based on annual reports

Company staff

Catherine A.

Geoffrey P.

People with significant control

Geoffrey P.

Accounts Documents

Company filings

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