Branksome Building Services Limited in Essex, SS9 2RZ

Description

Data updated on: 01-11-2023

Branksome Building Services started its operations in the year 1997 as a Private Limited Company registered with number: 03322342. The firm has been prospering for twenty seven years and it's currently active. The firm's headquarters is registered in Essex at 1759 London Road. Anyone can also locate the company utilizing the zip code : SS9 2RZ. The company's classified under the NACE and SIC code 42990 meaning Construction of other civil engineering projects n.e.c.. The firm's most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-10.

Kevin L. is the enterprise's solitary director, that was appointed in 1997 in February. To provide support to the directors, the firm has been using the skills of Linda L. as a secretary since February 1997.

Executives with significant control over the firm are: Kevin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 888	-4 276	2 135	1 142	2 090

Balance Sheet
Cash Bank In Hand	734	14 790	7 490	26 639	18 500
Cash Bank On Hand					18 500	20 298	19 602	17 707	8 746	1 310	9 782	7 870	8 691
Current Assets	9 661	14 790	19 915	38 363	47 999	23 516	26 246	22 957	26 644	1 310
Debtors	1 362	0	12 425	2 200	8 326		864		1 553
Property Plant Equipment					1 755	1 947	1 762	1 418	10 229	7 740	5 864	4 449
Stocks Inventory	7 565	0		9 524	21 173
Tangible Fixed Assets	4 639	3 502	2 646	2 284	1 755
Total Inventories					21 173	3 218	5 780	5 250	16 345
Net Assets Liabilities Including Pension Asset Liability	-16 888	-4 276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-16 890	-4 278	2 133	1 140	2 088
Shareholder Funds	-16 888	-4 276	2 135	1 142	2 090

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 067	29 575	30 009	30 353	5 979	8 468	10 344	11 759	12 891
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					47 664	33 656	27 586	24 319	36 790	18 644	22 491	21 832	15 226
Creditors Due Within One Year		22 568	20 426	39 505	47 664
Disposals Decrease In Depreciation Impairment Property Plant Equipment									27 823
Disposals Property Plant Equipment									28 263
Increase From Depreciation Charge For Year Property Plant Equipment						508	434	344	3 449	2 489	1 876	1 415	1 132
Net Current Assets Liabilities	-21 527	-7 778	-511	-1 142	335	-10 140	-1 340	-1 362	-10 146	-17 334	-12 709	-13 962	-6 535
Number Shares Allotted			2	2	2
Other Creditors					38 216	25 930	21 542	20 813	32 450	20 475	22 167	21 831	14 371
Other Taxation Social Security Payable					9 448	7 726	6 044	3 506	4 340	-1 572	324	1	855
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					30 822	31 522	31 771	31 771	16 208	16 208	16 208	16 208	16 627
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation	30 489	30 489	30 489	30 822
Tangible Fixed Assets Depreciation	25 850	26 987	27 843	28 538	29 067
Tangible Fixed Assets Depreciation Charged In Period			856	695	529
Total Additions Including From Business Combinations Property Plant Equipment						700	249		12 700				419
Total Assets Less Current Liabilities	-16 888	-4 276	2 135	1 142	2 090	-8 193	422	56	83	-9 594	-6 845	-9 513	-2 799
Trade Debtors Trade Receivables					8 326		864		1 553
Trade Creditors Trade Payables										-259
Creditors Due Within One Year Total Current Liabilities	31 188	22 568
Fixed Assets	4 639	3 502
Tangible Fixed Assets Depreciation Charge For Period		1 137

Company staff

Linda L.

Role: Secretary

Appointed: 21 February 1997

Latest update: 29 March 2024

Kevin L.

Role: Director

Appointed: 21 February 1997

Latest update: 29 March 2024

People with significant control

Kevin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Branksome Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda L.

Kevin L.

Access Registrars Limited

Access Nominees Limited

People with significant control

Kevin L.

Linda L.

Accounts Documents

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