Brettfield Developments Limited in Colchester, CO2 0PT

Description

Data updated on: 01-11-2023

The Brettfield Developments Limited business has been in this business field for twenty four years, having launched in 2000. Registered under the number 03999821, Brettfield Developments is a Private Limited Company located in Shalom Hall, Colchester CO2 0PT. This company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time company accounts were reported.

There's just one managing director this particular moment managing this particular limited company, specifically Jamie M. who has been doing the director's duties since 2000-05-23. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Clare M. as a secretary for the last twenty four years.

Executives who control the firm include: Jamie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	155 697	119 058	98 616

Balance Sheet
Cash Bank In Hand	1 830	974	3 462
Cash Bank On Hand			3 462	984	774 466	553 294	534 384	501 458	232 374	1 443 270	3 448 823
Current Assets	374 625	390 399	579 909	749 432	1 015 600	877 209	1 602 853	1 567 974	1 536 224	3 230 003	3 498 814
Debtors	49 181	49 111	57 375	64 859	66 788	68 228	62 024	57 679	210 283	109 457	49 991
Other Debtors									142 197	47 669	1 045
Property Plant Equipment			14 276	7 862	7 468	6 645	3 064	28	25 000	22 834
Stocks Inventory	323 614	340 314	519 072
Tangible Fixed Assets	27 251	20 721	14 276
Total Inventories			519 072	683 589	174 346	255 687	1 006 445	1 008 837	1 093 567	1 677 276

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000
Profit Loss Account Reserve	105 697	69 058	48 616
Shareholder Funds	155 697	119 058	98 616

Other Financial Data
Accrued Liabilities Deferred Income			252 180	261 980	275 140	287 514	288 564	287 761	287 849	641 179	289 867
Accumulated Depreciation Impairment Property Plant Equipment			41 503	47 917	52 145	55 726	59 307	56 093	56 121	67 186	62 297
Additional Provisions Increase From New Provisions Recognised				-4 001
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					36 061		38 869			97 063	141 271
Creditors			492 151	685 847	781 937	659 379	1 198 246	1 164 496	1 169 310	2 446 904	2 109 509
Creditors Due Within One Year	246 179	292 062	492 151
Debtors Due After One Year	-41 820	42 932	44 636
Deferred Tax Asset Debtors			53 860	57 861				56 579	51 829	52 241	47 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 250			19 950
Disposals Property Plant Equipment								6 250			19 950
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											16 819
Increase From Depreciation Charge For Year Property Plant Equipment				6 414	4 228	3 581	3 581	3 036	28	11 065	7 522
Net Current Assets Liabilities	128 446	98 337	87 758	63 585	233 663	217 830	404 607	403 478	366 914	783 099	1 389 305
Number Shares Allotted		50 000	50 000
Number Shares Issued Fully Paid				50 000	50 000	50 000	50 000
Other Creditors							495 000	495 000	495 000	1 134 310	1 134 310
Other Taxation Social Security Payable			763	641	520	661	682	1 940	1 339	14 692	805
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income			865	988	965	730	810	816	8 528	1 818	1 819
Profit Loss				-30 587
Property Plant Equipment Gross Cost			55 779	55 779	59 613	62 371	62 371	56 121	81 121	90 020	70 183
Provisions			-50 442	-53 860
Recoverable Value-added Tax			2 650	6 010	9 382	2 077	4 640
Share Capital Allotted Called Up Paid	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	55 779	55 779
Tangible Fixed Assets Depreciation	28 528	35 058	41 503
Total Additions Including From Business Combinations Property Plant Equipment					3 834	2 758			25 000	8 899	30 200
Total Assets Less Current Liabilities	155 697	119 058	102 034	71 447	241 131	224 475	407 671	403 506	391 914	805 933	1 427 278
Trade Creditors Trade Payables			4 715	1 785	39 566	7 110	5 271	3 061	5 259	29 577	10 909
Trade Debtors Trade Receivables					5 109
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-2 758

Company staff

Clare M.

Role: Secretary

Appointed: 23 May 2000

Latest update: 1 March 2024

Jamie M.

Role: Director

Appointed: 23 May 2000

Latest update: 1 March 2024

People with significant control

Jamie M.

Notified on 23 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare M.

Notified on 23 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Brettfield Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

Jamie M.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jamie M.

Clare M.

Accounts Documents

Company filings

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