Brentwood Joinery Limited in Essex, CM14 4AB

Description

Data updated on: 01-11-2023

Brentwood Joinery Limited can be reached at Essex at 8 High Street. You can find this business using the area code - CM14 4AB. Brentwood Joinery's launching dates back to year 1979. The company is registered under the number 01461781 and their current state is active. This enterprise's SIC code is 43320 which stands for Joinery installation. Brentwood Joinery Ltd released its account information for the financial year up to 2022/03/31. The firm's latest confirmation statement was released on 2023/07/04.

David H. is the following company's single managing director, that was formally appointed 22 years ago. The following business had been managed by Robert R. up until 2001. Furthermore a different director, specifically Michael J. resigned on 10th May 2002. What is more, the director's duties are often helped with by a secretary - Zoe H., who was selected by this specific business in 2004.

David H. 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	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
Net Worth	85 977	110 247	116 058

Balance Sheet
Cash Bank On Hand			178 222	221 995	255 016	240 957	246 276	255 274	265 923	125 579
Current Assets	144 712	195 352	195 519	235 743	261 829	247 589	254 393	263 617	280 967	135 211
Debtors	2 396	3 465	13 497	10 498	2 563	3 682	5 517	5 943	12 544	6 982
Net Assets Liabilities			116 058	144 347	181 276	201 660	214 668	256 317	272 139	109 324
Other Debtors			2 562	2 562	2 563	2 564	2 649	3 075	2 616	2 686
Property Plant Equipment			9 128	6 848	5 739	34 189	25 720	28 809	22 366	17 362
Total Inventories			3 800	3 250	4 250	2 950	2 600	2 400	2 500
Cash Bank In Hand	137 379	188 037	178 222
Stocks Inventory	4 937	3 850	3 800
Tangible Fixed Assets	15 512	11 874	9 128

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	85 877	110 147	115 958
Shareholder Funds	85 977	110 247	116 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			61 047	63 330	64 567	29 629	38 248	48 000	55 664	51 896
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			9 424	10 013	11 219	14	5 865	11 472	11 704	9 094
Creditors			86 930	96 943	85 202	73 818	59 378	30 609	27 194	41 749
Increase From Depreciation Charge For Year Property Plant Equipment				2 282	2 071	11 540	8 619	9 752	7 664	5 951
Net Current Assets Liabilities	73 562	100 744	108 591	138 800	176 627	173 771	195 015	233 008	253 773	93 462
Number Shares Issued Fully Paid				100	100
Other Creditors			65 827	75 618	63 476	65 069	42 363	7 456	5 947	21 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					834	46 478				9 719
Other Disposals Property Plant Equipment					1 043	49 739				9 879
Other Taxation Social Security Payable			9 651	8 930	5 669	5 185	10 766	8 914	8 121	6 901
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			70 177	70 177	70 306	63 818	63 968	76 809	78 030	69 258
Provisions For Liabilities Balance Sheet Subtotal			1 661	1 301	1 090	6 300	4 900	5 500	4 000	1 500
Total Additions Including From Business Combinations Property Plant Equipment					1 172	43 251	150	12 841	1 221	1 107
Total Assets Less Current Liabilities	89 074	112 618	117 719	145 648	182 366	207 960	219 568	261 817	276 139	110 824
Trade Creditors Trade Payables			2 028	2 382	4 838	3 550	1 551	2 767	1 422	3 789
Trade Debtors Trade Receivables			10 937	7 936		1 118	2 868	2 868	9 928	4 296
Creditors Due Within One Year	71 150	94 608	86 928
Number Shares Allotted		100	100
Provisions For Liabilities Charges	3 097	2 371	1 661
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Zoe H.

Role: Secretary

Appointed: 10 August 2004

Latest update: 17 March 2024

David H.

Role: Director

Appointed: 10 May 2002

Latest update: 17 March 2024

Linda J.

Role: Secretary

Appointed: 20 January 2001

Resigned: 10 August 2004

Latest update: 17 March 2024

Robert R.

Role: Director

Appointed: 14 August 1991

Resigned: 20 January 2001

Latest update: 17 March 2024

Michael J.

Role: Director

Appointed: 14 August 1991

Resigned: 10 May 2002

Latest update: 17 March 2024

David P.

Role: Director

Appointed: 14 August 1991

Resigned: 10 August 2004

Latest update: 17 March 2024

People with significant control

David H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Brentwood Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe H.

David H.

Linda J.

Robert R.

Michael J.

David P.

People with significant control

David H.

Accounts Documents

Company filings

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