Brannan Carpentry And Building Limited in Wokingham, RG41 5PT

Description

Data updated on: 01-11-2023

Brannan Carpentry And Building Limited may be contacted at 14 Wheatsheaf Close, Sindlesham in Wokingham. Its zip code is RG41 5PT. Brannan Carpentry And Building has been operating on the market since the firm was established on 2014-03-04. Its Companies House Reg No. is 08921059. The company's registered with SIC code 16230, that means Manufacture of other builders' carpentry and joinery. Brannan Carpentry And Building Ltd reported its account information for the financial period up to Fri, 31st Mar 2023. Its latest confirmation statement was released on Sat, 4th Mar 2023.

As the information gathered suggests, this particular firm was incorporated in 2014 and has so far been overseen by two directors.

Executives who control the firm include: Rebecca B. owns 1/2 or less of company shares. James B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	737	508

Balance Sheet
Cash Bank In Hand	40 577	46 383
Cash Bank On Hand		46 383	43 258	73 995	55 832	103 738	154 971	149 121	218 603
Current Assets	45 685	49 102	53 855	109 016	67 696	117 540	185 413	185 257	249 628
Debtors	5 108	2 719	10 597	35 021	11 864	13 802	30 442	36 136	31 025
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities		508	12 963	44 795		46 283	107 686	103 306	197 368
Other Debtors		2 719	6 250				29 292	36 136	16 675
Property Plant Equipment			18 034	13 525	10 144	14 089	37 722	28 291	56 095

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	637	408
Shareholder Funds	737	508

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			2 059	6 568	9 949	9 971	18 133	27 564	25 381
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		54 594	3 328	79 746	53 826	67 521	15 129	15 479	10 611
Creditors Due Within One Year	52 948	54 594
Finance Lease Liabilities Present Value Total			3 328	1 331			15 129	15 479	10 611
Fixed Assets		6 000	22 034	15 525	10 144	14 089	37 722	28 291	56 095
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 059	4 509	3 381	2 442	8 162	9 431	8 110
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-7 263	-5 492	-5 743	29 270	13 870	32 194	85 093	90 494	151 884
Number Shares Allotted	100	100
Other Creditors		26 762	30 560	23 784	10 447	2 738	3 071	3 322	3 400
Other Taxation Social Security Payable		25 047	26 730	50 112	35 770	58 565	67 966	73 397	79 445
Par Value Share	1	1
Property Plant Equipment Gross Cost			20 093	20 093	20 093	24 060	55 855	55 855	81 476
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			20 093			8 962	31 795		38 611
Total Assets Less Current Liabilities	737	508	16 291	44 795	24 014	64 108	122 815	118 785	207 979
Trade Creditors Trade Payables		2 785	2 308	4 519	7 609	6 218	19 197	13 176	10 031
Trade Debtors Trade Receivables			4 347	35 021	11 864	13 802	1 150		14 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 420			10 293
Disposals Property Plant Equipment						4 995			12 990

Company staff

Rebecca B.

Role: Director

Appointed: 01 April 2017

Latest update: 4 April 2024

James B.

Role: Director

Appointed: 04 March 2014

Latest update: 4 April 2024

People with significant control

Rebecca B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	04 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 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

Brannan Carpentry And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

James B.

People with significant control

Rebecca B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Brannan Carpentry And Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca B.

James B.

People with significant control

Rebecca B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016