Brentford & Chiswick Formwork Limited in Middlesex, TW7 4AA

Description

Data updated on: 01-11-2023

00979845 is a registration number used by Brentford & Chiswick Formwork Limited. This company was registered as a Private Limited Company on 1970-05-18. This company has been on the British market for 54 years. The firm can be found at 85, The Drive, Isleworth, in Middlesex. The company's area code assigned to this location is TW7 4AA. This enterprise's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. 2022-10-05 is the last time when the company accounts were filed.

Brentford & Chiswick Formwork Ltd is a small-sized vehicle operator with the licence number OK0224151. The firm has two transport operating centres in the country. In their subsidiary in Northolt on Kensington Road, 3 machines are available. The centre in Southall on Canal Yard has 2 machines.

The business owes its accomplishments and unending progress to exactly three directors, specifically Mark B., Anne B. and Martin B., who have been in charge of it since 2023-05-31. In order to provide support to the directors, this business has been utilizing the expertise of Anne B. as a secretary since 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-05	2012-10-05	2013-10-05	2014-10-05	2015-10-05	2016-10-05	2017-10-05	2018-10-05	2019-10-05	2020-10-05	2021-10-05	2022-10-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	571 358	578 436	550 769	529 022	512 806	490 781

Balance Sheet
Cash Bank In Hand	264 427	264 041	467 357	71 358	206 425	344 892
Cash Bank On Hand						344 892	499 902	427 404	177 286	231 884	558 512	339 027
Current Assets	939 909	827 413	1 041 183	976 221	787 498	840 004	988 438	733 166	713 224	1 021 034	1 084 574	963 433
Debtors	275 883	200 031	72 790	345 111	120 167	61 547	65 880	131 972	93 721	452 801	283 465	147 240
Net Assets Liabilities						490 781	556 339	583 788	533 149	577 396	625 961	618 178
Other Debtors						54 004	58 938	29 731	42 904	138 690	45 447	38 823
Property Plant Equipment						54 868	93 272	196 300	182 296	133 764	106 783	77 542
Stocks Inventory	399 599	363 341	501 036	559 752	460 906	433 565
Tangible Fixed Assets	121 820	98 533	73 900	63 831	48 248	54 868
Total Inventories						433 565	422 656	173 790	442 217	336 349	242 597	477 166
Net Assets Liabilities Including Pension Asset Liability		578 436	550 769

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	571 356	578 434	550 767	529 020	512 804	490 779
Shareholder Funds	571 358	578 436	550 769	529 022	512 806	490 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						604 374	488 242	386 191	401 195	404 227	429 463	444 403
Average Number Employees During Period							14	14	14	12	10	10
Creditors						404 091	16 688	46 745	13 107	554 662	545 107	408 064
Creditors Due Within One Year	490 371	347 510	564 314	511 030	322 940	404 091
Disposals Decrease In Depreciation Impairment Property Plant Equipment							147 222	167 484	45 761	41 558	10 358	10 907
Disposals Property Plant Equipment							156 480	172 723	49 000	46 300	10 595	14 301
Finance Lease Liabilities Present Value Total							16 688	46 745	13 107	13 140
Finished Goods						22 076	21 266	10 308	11 806	12 270	11 680	12 080
Increase From Depreciation Charge For Year Property Plant Equipment							31 090	65 433	60 765	44 590	35 594	25 847
Net Current Assets Liabilities	449 538	479 903	476 869	465 191	464 558	435 913	479 755	467 363	394 950	466 372	539 467	555 369
Number Shares Allotted		2	2	2	2	2
Other Creditors						55 799	68 951	75 677	77 330	101 753	211 925	91 024
Other Taxation Social Security Payable						24 478	33 185	20 114	22 340	21 584	41 671	22 757
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						659 242	581 514	582 491	583 491	537 991	536 246	521 945
Provisions For Liabilities Balance Sheet Subtotal								33 130	30 990	22 740	20 289	14 733
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 344		12 300	499	25 562
Tangible Fixed Assets Cost Or Valuation	638 452	642 896	642 896	650 596	651 095	659 242
Tangible Fixed Assets Depreciation	516 632	544 363	568 996	586 765	602 847	604 374
Tangible Fixed Assets Depreciation Charged In Period		32 843	24 633	21 277	16 082	18 287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 112		3 508		16 760
Tangible Fixed Assets Disposals		5 900		4 600		17 415
Total Additions Including From Business Combinations Property Plant Equipment							78 752	173 700	50 000	800	8 850
Total Assets Less Current Liabilities	571 358	578 436	550 769	529 022	512 806	490 781	573 027	663 663	577 246	600 136	646 250	632 911
Trade Creditors Trade Payables						323 814	386 521	114 488	171 354	418 185	289 100	294 283
Trade Debtors Trade Receivables						7 543	6 942	102 241	50 817	314 111	238 018	108 417
Work In Progress						411 489	401 390	163 482	430 411	324 079	230 917	465 086
Bank Borrowings Overdrafts											2 411
Fixed Assets		98 533	73 900

Company staff

Mark B.

Role: Director

Appointed: 31 May 2023

Latest update: 23 January 2024

Anne B.

Role: Director

Appointed: 31 May 2023

Latest update: 23 January 2024

Anne B.

Role: Secretary

Appointed: 31 December 1991

Latest update: 23 January 2024

Martin B.

Role: Director

Appointed: 31 December 1991

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Martin B. owns 1/2 or less of company shares. Anne B. owns 1/2 or less of company shares.

Martin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 July 2024
Account last made up date	05 October 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-10-06
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	06 October 2013
End Date For Period Covered By Report	05 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	06 October 2014
End Date For Period Covered By Report	05 October 2015
Date Approval Accounts	5 July 2016
Annual Accounts 5 July 2017
Start Date For Period Covered By Report	06 October 2015
End Date For Period Covered By Report	05 October 2016
Date Approval Accounts	5 July 2017
Annual Accounts
Start Date For Period Covered By Report	06 October 2016
End Date For Period Covered By Report	05 October 2017
Annual Accounts
Start Date For Period Covered By Report	06 October 2017
End Date For Period Covered By Report	05 October 2018
Annual Accounts
Start Date For Period Covered By Report	06 October 2018
End Date For Period Covered By Report	05 October 2019
Annual Accounts
Start Date For Period Covered By Report	06 October 2019
End Date For Period Covered By Report	05 October 2020
Annual Accounts
Start Date For Period Covered By Report	06 October 2020
End Date For Period Covered By Report	05 October 2021
Annual Accounts
Start Date For Period Covered By Report	06 October 2021
End Date For Period Covered By Report	05 October 2022
Annual Accounts 29 June 2013
End Date For Period Covered By Report	05 October 2012
Date Approval Accounts	29 June 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	05 October 2012
Date Approval Accounts	30 June 2014

Brentford & Chiswick Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Anne B.

Anne B.

Martin B.

People with significant control

Martin B.

Anne B.

Accounts Documents

Company Vehicle Operator Data

Smiths Farm

Address

City

Postal code

No. of Vehicles

Western Hire Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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