Brenwood Control Systems Ltd
53 West Street Sittingbourne ME10 1AN Kent
Number: 04054313
Incorporation date: 2000-08-16
Dissolution date: 2022-12-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Brenwood Control Systems came into being in 2000 as a company enlisted under no 04054313, located at ME10 1AN Kent at 53 West Street. The firm's last known status was dissolved. Brenwood Control Systems had been operating offering its services for 22 years.
The directors included: Elaine B. appointed in 2016 in July and Terence B. appointed on 2000/08/16.
Terence B. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 123 669 | 152 808 | 163 201 | 163 748 | 177 127 | 163 503 | 147 332 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 150 257 | 182 435 | 189 649 | 196 848 | 219 948 | 251 418 | 224 322 | 275 710 | 261 739 | 232 289 | 167 124 |
| Net Assets Liabilities | 147 332 | 175 722 | 159 633 | 139 480 | 84 687 | ||||||
| Cash Bank In Hand | 134 260 | 142 747 | 169 512 | 165 149 | 201 623 | ||||||
| Debtors | 15 997 | 39 688 | 20 137 | 31 699 | 18 325 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 123 669 | 152 808 | 163 201 | 163 748 | 177 127 | 163 503 | 147 332 | ||||
| Tangible Fixed Assets | 1 066 | 800 | 599 | 460 | 368 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 123 665 | 152 804 | 163 197 | 163 744 | 177 123 | ||||||
| Shareholder Funds | 123 669 | 152 808 | 163 201 | 163 748 | 177 127 | 163 503 | 147 332 | ||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 77 225 | 100 176 | 102 257 | 92 809 | 82 437 | ||||||
| Fixed Assets | 1 066 | 800 | 599 | 460 | 368 | 294 | 235 | 188 | 151 | ||
| Net Current Assets Liabilities | 122 603 | 152 008 | 162 602 | 163 288 | 177 359 | 163 209 | 147 097 | 175 534 | 159 482 | 139 480 | 84 687 |
| Total Assets Less Current Liabilities | 123 669 | 152 808 | 163 201 | 163 748 | 177 727 | 164 103 | 147 332 | 175 722 | 159 633 | 139 480 | 84 687 |
| Accruals Deferred Income | 600 | 600 | |||||||||
| Creditors Due Within One Year | 27 654 | 30 427 | 27 047 | 33 560 | 42 589 | 87 609 | 77 225 | ||||
| Tangible Fixed Assets Cost Or Valuation | 21 435 | 21 435 | 21 435 | 21 435 | 21 435 | ||||||
| Tangible Fixed Assets Depreciation | 20 369 | 20 635 | 20 836 | 20 975 | 21 067 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 201 | 139 | 92 | |||||||
Role: Director
Appointed: 01 July 2016
Latest update: 29 December 2023
Role: Secretary
Appointed: 02 January 2005
Latest update: 29 December 2023
Role: Director
Appointed: 16 August 2000
Latest update: 29 December 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 30 August 2022 |
| Confirmation statement last made up date | 16 August 2021 |
| Annual Accounts 20 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 20 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Annual Accounts 21 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 21 April 2015 |
| Annual Accounts 16 March 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 16 March 2016 |
| Annual Accounts 5 May 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 5 May 2017 |
| Annual Accounts 21 May 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 21 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts 11 April 2014 | |
| Date Approval Accounts | 11 April 2014 |
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