Brew Bros. Fabrications Limited in Thamesmead, DA18 4AP

Description

Data updated on: 05-10-2023

Brew Bros. Fabrications came into being in 1984 as a company enlisted under no 01799038, located at DA18 4AP Thamesmead at 30 Hailey Road. The company's last known status was dissolved. Brew Bros. Fabrications had been operating in this business for at least 39 years. Brew Bros. Fabrications Limited was listed 30 years ago as Brew Bros. (woolwich).

The following limited company was supervised by a single director: James B. who was with it for thirty two years.

James B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Brew Bros. Fabrications Limited 1994-09-16
Brew Bros. (woolwich) Limited 1984-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	-134 132	-118 078

Balance Sheet
Cash Bank On Hand			416				37 250
Current Assets	76 795	66 484	45 987	9 391	8 460	7 772	44 952
Debtors	75 295	64 319	45 571	9 391	8 460	7 772	7 702
Net Assets Liabilities			-119 238	-120 219	-121 150	-121 838	-107 985
Other Debtors			45 571	9 391	8 460	7 772	873
Cash Bank In Hand		2 165
Net Assets Liabilities Including Pension Asset Liability	-134 132	-118 078
Stocks Inventory	1 500
Tangible Fixed Assets	8 863

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-134 232	-118 178
Shareholder Funds	-134 132	-118 078

Other Financial Data
Administrative Expenses			1 211	729	931
Balances Amounts Owed By Related Parties			45 319	9 391	8 460	7 772
Comprehensive Income Expense			-1 160	-981	-931
Corporation Tax Payable							4 227
Creditors			165 225	129 610	129 610	129 610	152 937
Income From Related Parties			19 000	35 928
Interest Payable Similar Charges Finance Costs			147
Net Current Assets Liabilities	26 330	55 296	-119 238	-120 219	-121 150	-121 838	-107 985
Operating Profit Loss			-1 211	-729	-931
Other Creditors			164 618	129 003	129 003	129 003	129 333
Other Taxation Social Security Payable			607	607	607	607	9 506
Profit Loss			-1 160	-981	-931
Profit Loss On Ordinary Activities Before Tax			-1 358	-729	-931
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-198	252
Total Assets Less Current Liabilities	35 193	55 296	-119 238	-120 219	-121 150	-121 838	-107 985
Trade Creditors Trade Payables							9 871
Trade Debtors Trade Receivables							6 829
Advances Credits Directors		173 373	159 274
Advances Credits Made In Period Directors			14 099
Creditors Due After One Year	168 502	173 374
Creditors Due Within One Year	50 465	11 188
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	823
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	204 233
Tangible Fixed Assets Depreciation	195 370
Tangible Fixed Assets Depreciation Charged In Period		926
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		196 296
Tangible Fixed Assets Disposals		204 233

Company staff

James B.

Role: Director

Appointed: 31 December 1991

Latest update: 30 July 2023

James B.

Role: Secretary

Resigned: 14 January 2019

Latest update: 30 July 2023

right to manage directors

Dreece E.

Notified on 8 March 2018

Ceased on 28 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert T.

Notified on 8 March 2018

Ceased on 10 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry B.

Notified on 1 December 2016

Ceased on 8 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 July 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Dartford Borough Council	1	£ 6 800.00
2013-10-21	209398		£ 6 800.00	Non Standard Expenditure
2010	Dartford Borough Council	1	£ 7 281.00
2010-04-14	146483		£ 7 281.00	Non Standard Expenditure

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Dartford Borough Council

£ 6 800.00

2013-10-21

209398

£ 6 800.00

Non Standard Expenditure

2010

Dartford Borough Council

£ 7 281.00

2010-04-14

146483

£ 7 281.00

Non Standard Expenditure

Brew Bros. Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Barry B.

Dreece E.

Robert T.

Joseph B.

People with significant control

James B.

Dreece E.

Robert T.

Barry B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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