Brett Engineering Surveying Ltd in Ashford, TN24 0SB

Description

Data updated on: 01-11-2023

Brett Engineering Surveying started conducting its business in the year 2009 as a Private Limited Company under the ID 06931599. The company has been active for fifteen years and the present status is active. This firm's office is located in Ashford at 66 White Willow Close. Anyone could also locate the firm using its zip code of TN24 0SB. This business's SIC code is 71129, that means Other engineering activities. The most recent filed accounts documents describe the period up to June 30, 2022 and the latest annual confirmation statement was submitted on June 11, 2023.

At present, the company is governed by just one managing director: Dean B., who was appointed on 11th June 2009.

Dean B. is the individual with significant 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	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	1 524	8 363	8 046	8 534	11 808	6 802

Balance Sheet
Cash Bank In Hand	5 676	14 962	12 407	11 402	16 475	9 748
Cash Bank On Hand						9 748	6 187	4 963	11 855	7 791	12 663
Current Assets	14 565	22 211	18 751	19 912	23 153	16 588	11 023	15 576	16 513	16 786	19 385	20 259	9 859
Debtors	7 929	7 249	6 344	8 510	6 678	6 840	4 836	10 613	4 658	8 995	6 722
Net Assets Liabilities						6 802	820	352	827	909	8 800	9 331	741
Net Assets Liabilities Including Pension Asset Liability	1 524	8 363	8 046	8 534	11 808	6 802
Other Debtors								6 149	1 508	3 955	2 942
Property Plant Equipment						1 251	370		1 472	736	4 570
Tangible Fixed Assets	1 014	652	1 106	465	756	1 251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 523	8 362	8 045	8 533	11 807	6 801
Shareholder Funds	1 524	8 363	8 046	8 534	11 808	6 802

Other Financial Data
Accrued Liabilities						103	395
Accumulated Depreciation Impairment Property Plant Equipment						5 464	6 345	6 715	7 450	8 186	9 752
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						7 149	7 068
Creditors						10 787	10 503	15 224	16 878	16 473	15 155	6 125	3 500
Creditors Due Within One Year	13 852	14 370	11 589	11 750	11 950	10 787
Fixed Assets											4 570	12 827	10 395
Increase From Depreciation Charge For Year Property Plant Equipment							881	370	735	736	1 566
Net Current Assets Liabilities	713	7 841	7 162	8 162	11 203	5 801	520	352	-365	313	4 230	2 629	-6 154
Number Shares Allotted		1	1	1	1	1
Other Creditors							649	5 782	3 350	3 859	2 794
Other Taxation Social Security Payable						2 772	9 854	9 442	13 528	12 614	12 361
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	960
Property Plant Equipment Gross Cost						6 715	6 715	6 715	8 922	8 922	14 322
Provisions For Liabilities Balance Sheet Subtotal						250	70		280	140	868
Provisions For Liabilities Charges	203	130	222	93	151	250
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		522	1 398		1 134	1 529
Tangible Fixed Assets Cost Or Valuation	2 132	2 654	4 052	4 052	5 186	6 715
Tangible Fixed Assets Depreciation	1 118	2 002	2 946	3 587	4 430	5 464
Tangible Fixed Assets Depreciation Charged In Period		884	944	641	843	1 034
Total Additions Including From Business Combinations Property Plant Equipment									2 207		5 400
Total Assets Less Current Liabilities	1 727	8 493	8 268	8 627	11 959	7 052	890	352	1 107	1 049	8 800	15 456	4 241
Trade Debtors Trade Receivables						6 840	4 836	4 464	3 150	5 040	3 780

Company staff

Dean B.

Role: Director

Appointed: 11 June 2009

Latest update: 28 November 2023

People with significant control

Dean B.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 December 2014
Annual Accounts 11 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	11 January 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 November 2016
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 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	3 December 2013

Brett Engineering Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

People with significant control

Dean 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, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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