Breslin Builders And Decorators Limited in Bury St Edmunds, IP32 7AR

Description

Data updated on: 01-11-2023

The enterprise called Breslin Builders And Decorators was started on 1997-08-07 as a Private Limited Company. The company's registered office can be contacted at Bury St Edmunds on 7 Forbes Business Centre, Kempson Way. Should you want to contact this firm by mail, the area code is IP32 7AR. The registration number for Breslin Builders And Decorators Limited is 03416171. It has been already nine years from the moment The company's business name is Breslin Builders And Decorators Limited, but till 2015 the name was Breslin Builders and up to that point, up till 2007-08-30 this firm was known as M J Breslin & Partners. This means it has used three different names. The company's SIC code is 41100 which means Development of building projects. Breslin Builders And Decorators Ltd filed its account information for the financial period up to 2022-06-30. Its most recent confirmation statement was released on 2023-08-10.

Jason B. is the firm's solitary managing director, who was arranged to perform management duties in 1997. For five years Enid B., had been fulfilling assigned duties for the following limited company until the resignation in 2012. What is more a different director, including Michael B. quit on 2015-04-01. Additionally, the director's responsibilities are regularly helped with by a secretary - Michael B., who was chosen by the following limited company on 1997-08-07.

Previous company's names
Breslin Builders And Decorators Limited 2015-12-03
Breslin Builders Limited 2007-08-30
M J Breslin & Partners Limited 1997-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 091	-27 049	-41 651	-19 990	1 978	-19 624

Balance Sheet
Cash Bank In Hand	217	2 802	3 777	15 831	14 258	6 506
Cash Bank On Hand							62 297	8 471	2 497	125 712	64 020	17 033	11 559
Current Assets	67 691	60 741	57 041	93 210	124 094	21 164	863 075	1 023 857	307 024	151 253	94 548	140 321	86 548
Debtors	60 874	40 439	48 264	66 879	102 396	13 658	432 146	1 014 886	303 977	3 307	4 028	83 326	59 539
Intangible Fixed Assets	9 271
Net Assets Liabilities						-18 833	103	117 898	117 692	34 910	195	100	3 114
Net Assets Liabilities Including Pension Asset Liability	-16 091	-27 049	-41 651	-19 990	1 978	-19 624
Other Debtors										868	1 622	83 000	55 276
Property Plant Equipment							191 995	318 895	314 254	10 696	8 082
Stocks Inventory	6 600	17 500	5 000	10 500	7 440	1 000
Tangible Fixed Assets	12 720	10 444	7 986	6 587	5 098	196 806
Total Inventories							368 632	500	550	22 234	26 500	39 962	15 450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 191	-27 149	-41 751	-20 090	1 878	-19 724
Shareholder Funds	-16 091	-27 049	-41 651	-19 990	1 978	-19 624

Other Financial Data
Accrued Liabilities							2 000	2 000	2 000	2 000	1 900	2 025	2 126
Accrued Liabilities Deferred Income												13 300
Accumulated Amortisation Impairment Intangible Assets							46 355	46 355	46 355	46 355		46 355
Accumulated Depreciation Impairment Property Plant Equipment							30 488	28 785	33 426	33 984	36 598	4 016	4 177
Average Number Employees During Period							3	3	3	3	3	3	3
Bank Borrowings							558 750	603 579	104 575
Bank Borrowings Overdrafts							6 000	6 000	74 575	10 000	10 000	18 360	10 648
Corporation Tax Payable							21 165	35 840	32 668	28 558	1 114	7 859
Corporation Tax Recoverable													4 064
Creditors						117 109	111 225	119 901	108 991	55 956	39 166	29 008	19 243
Creditors Due After One Year		6 323	49 627	39 252		117 109
Creditors Due Within One Year	103 501	90 041	55 633	79 365	126 315	119 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 935			11 973
Disposals Property Plant Equipment										303 000			12 365
Finance Lease Liabilities Present Value Total								14 897	10 416	5 956	5 245
Fixed Assets	21 991	10 444	7 986	6 587	5 098	196 806	191 995	318 895	314 254	10 696	8 082	6 757	25 021
Increase Decrease In Property Plant Equipment								21 983
Increase From Depreciation Charge For Year Property Plant Equipment								6 169	4 641	3 493	2 614		161
Intangible Assets Gross Cost							46 355	46 355	46 355	46 355		46 355
Intangible Fixed Assets Aggregate Amortisation Impairment	37 084	46 355	46 355	46 355	46 355
Intangible Fixed Assets Amortisation Charged In Period		9 271
Intangible Fixed Assets Cost Or Valuation	46 355	46 355	46 355	46 355	46 355
Net Current Assets Liabilities	-35 810	-29 300	-3 160	13 845	-2 221	-98 530	-80 667	-81 096	-87 571	80 170	31 279	22 351	-2 664
Number Shares Allotted		100	100	100	100	100
Other Creditors							286 860	374 215	215 740			45 691	43 957
Other Taxation Social Security Payable							1 028	3 474			4		55
Par Value Share		1	1	1	1	1
Prepayments							193	163	167	66	31	199	199
Property Plant Equipment Gross Cost							222 483	347 680	347 680	44 680		45 438	5 090
Provisions For Liabilities Charges	2 272	1 870	1 418	1 170	899	791
Recoverable Value-added Tax							4 951	12 723		1 395
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-7 872
Secured Debts			51 998	46 191	1 581	123 109
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		967		550		196 786
Tangible Fixed Assets Cost Or Valuation	24 180	25 147	25 147	25 697	25 697	222 483
Tangible Fixed Assets Depreciation	11 460	14 703	17 161	19 110	20 599	25 677
Tangible Fixed Assets Depreciation Charged In Period		3 243	2 458	1 949	1 489	5 078
Total Additions Including From Business Combinations Property Plant Equipment								21 983					26 983
Total Assets Less Current Liabilities	-13 819	-18 856	9 394	20 432	2 877	98 276	111 328	237 799	226 683	90 866	39 361	29 108	22 357
Total Borrowings							558 750	622 924	119 451
Total Increase Decrease From Revaluations Property Plant Equipment								103 214
Trade Creditors Trade Payables							12 781	46 056	21 709	1 928	5 939	2 795	4 278
Trade Debtors Trade Receivables							427 002	1 002 000	303 696	428	2 375	76

Company staff

Michael B.

Role: Secretary

Appointed: 07 August 1997

Latest update: 10 March 2024

Jason B.

Role: Director

Appointed: 07 August 1997

Latest update: 10 March 2024

Enid B.

Role: Director

Appointed: 11 May 2007

Resigned: 06 January 2012

Latest update: 10 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 August 1997

Resigned: 07 August 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 10 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 07 August 1997

Resigned: 07 August 1997

Latest update: 10 March 2024

Michael B.

Role: Director

Appointed: 07 August 1997

Resigned: 01 April 2015

Latest update: 10 March 2024

People with significant control

Executives with significant control over the firm are: Julie B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 November 2012

Breslin Builders And Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Jason B.

Enid B.

London Law Secretarial Limited

London Law Services Limited

Michael B.

People with significant control

Julie B.

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2012

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Accountant/Auditor, 2015 - 2016

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