Bravemech Services Limited in Reading, RG31 5DL

Description

Data updated on: 01-11-2023

Bravemech Services came into being in 2021 as a company enlisted under no 13256883, located at RG31 5DL Reading at 12 Park Lane. This firm has been in business for 3 years and its status at the time is active. The firm's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. 2022-03-31 is the last time company accounts were reported.

For 3 years, the limited company has only been overseen by 1 managing director: Kieron D. who has been presiding over it since 2021-03-10.

Kieron D. is the individual who has control over 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 322	40 966
Current Assets	268 937	286 058
Debtors	259 415	243 892
Property Plant Equipment	3 498	2 623
Total Inventories	1 200	1 200

Other Financial Data
Director Remuneration	28 300
Accrued Liabilities	3 300	3 890
Accumulated Amortisation Impairment Intangible Assets	767	1 534
Accumulated Depreciation Impairment Property Plant Equipment	3 000	3 875
Administrative Expenses	152 263
Amortisation Expense Intangible Assets	338
Average Number Employees During Period	12	10
Corporation Tax Payable	30 305	17 058
Cost Sales	1 084 874
Creditors	156 826	231 443
Current Tax For Period	30 305
Deferred Tax Asset Debtors	716	1 028
Depreciation Expense Property Plant Equipment	3 000
Disposals Property Plant Equipment	5 500
Dividends Paid		2 000
Fixed Assets	14 533	12 891
Gross Profit Loss	304 862
Increase From Amortisation Charge For Year Intangible Assets	767	767
Increase From Depreciation Charge For Year Property Plant Equipment	3 000	875
Intangible Assets	11 035	10 268
Intangible Assets Gross Cost	11 802
Merchandise	1 200	1 200
Net Current Assets Liabilities	112 111	54 615
Number Shares Issued Fully Paid	10	10
Other Deferred Tax Expense Credit	-716
Other Operating Income Format1	3 624
Other Remaining Borrowings		20 000
Other Taxation Social Security Payable	-23 429	16 842
Par Value Share	1	1
Profit Loss	126 634	-57 138
Profit Loss On Ordinary Activities Before Tax	156 223
Property Plant Equipment Gross Cost	6 498
Recoverable Value-added Tax	18 962	15 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities	29 589
Total Additions Including From Business Combinations Intangible Assets	11 802
Total Additions Including From Business Combinations Property Plant Equipment	11 998
Total Assets Less Current Liabilities	126 644	67 506
Trade Creditors Trade Payables	141 119	171 335
Trade Debtors Trade Receivables	239 737	227 619
Turnover Revenue	1 389 736

Company staff

Kieron D.

Role: Director

Appointed: 10 March 2021

Latest update: 4 May 2024

People with significant control

Kieron D.

Notified on 10 March 2021

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 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

Bravemech Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieron D.

People with significant control

Kieron D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode