Brian Power Building Limited in Dagenham, RM10 7XJ

Description

Data updated on: 01-11-2023

The official date this company was started is 2005-08-25. Established under number 05545881, the firm operates as a Private Limited Company. You may visit the main office of this firm during business times under the following location: 467 Rainham Road South, RM10 7XJ Dagenham. The firm now known as Brian Power Building Limited was known under the name Brian Power Building Services up till 2007-05-14 at which point the business name was changed. This company's SIC and NACE codes are 41201 meaning Construction of commercial buildings. The business most recent financial reports were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-08-25.

5 transactions have been registered in 2012 with a sum total of £28,890. In 2011 there was a similar number of transactions (exactly 11) that added up to £86,254. Cooperation with the Redbridge council covered the following areas: Premises / Repairs, Alteration And Maintenance Of Buildings.

Currently, this particular business is led by a single managing director: Brian P., who was designated to this position in August 2005. Furthermore, the managing director's tasks are often helped with by a secretary - Surjit P., who was chosen by this business in August 2005.

Previous company's names
Brian Power Building Limited 2007-05-14
Brian Power Building Services Limited 2005-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 239	34 001	27 573	92 361	91 060	15 509

Balance Sheet
Cash Bank On Hand											75 918	8 926
Current Assets	187 432	172 518	288 587	172 542	238 006	82 105	180 816	32 656	113 886	117 115	168 503	225 604
Debtors	174 552	81 333	87 945	23 687	64 946	359					30 639	121 133
Net Assets Liabilities						15 509	21 349	9 888	7 449	5 653	2 742	122 565
Other Debtors												101 133
Property Plant Equipment											3 235	3 937
Total Inventories											64 040	95 545
Cash Bank In Hand	12 200	96	120 408	22 198	43 055	66 888
Net Assets Liabilities Including Pension Asset Liability	44 239	34 001	27 573	92 361	91 060	15 509
Stocks Inventory	680	91 089	80 234	126 657	130 005	14 858
Tangible Fixed Assets	250	190	140	17 095	17 065	13 642

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	44 237	33 999	27 571	92 359	91 058	15 507
Shareholder Funds	44 239	34 001	27 573	92 361	91 060	15 509

Other Financial Data
Amount Specific Advance Or Credit Directors										30 781	121 487	42 788
Amount Specific Advance Or Credit Made In Period Directors											4 000	114 699
Amount Specific Advance Or Credit Repaid In Period Directors											94 706	36 000
Accumulated Depreciation Impairment Property Plant Equipment											21 342	22 655
Average Number Employees During Period									1	1	2	4
Bank Borrowings Overdrafts											15 683	9 471
Creditors						80 238	154 899	50 214	97 643	90 935	152 869	9 471
Increase From Depreciation Charge For Year Property Plant Equipment												1 313
Net Current Assets Liabilities	43 989	33 811	27 433	75 266	73 995	1 867	25 917	17 558	16 243	26 180	15 634	128 099
Other Creditors											127 008	48 033
Other Taxation Social Security Payable											8 687	40 337
Property Plant Equipment Gross Cost											24 577	26 592
Total Additions Including From Business Combinations Property Plant Equipment												2 015
Total Assets Less Current Liabilities	44 239	34 001	27 573	92 361	91 060	15 509	36 142	9 888	21 993	30 490	18 869	132 036
Trade Creditors Trade Payables											212	-2
Trade Debtors Trade Receivables											30 639	20 000
Fixed Assets	250	190	140	17 095	17 065	13 642	10 225	7 670	5 750	4 310	3 235
Creditors Due Within One Year	143 443	138 707	261 154	97 276	164 011	80 238
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	94 405	9 762	153 572	144 788
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				18 390	22 652	1 125
Tangible Fixed Assets Cost Or Valuation	800	800	800	19 190	23 452	24 577
Tangible Fixed Assets Depreciation	550	610	660	2 095	6 387	10 935
Tangible Fixed Assets Depreciation Charged In Period		60	50	1 435	5 692	4 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 400
Tangible Fixed Assets Disposals					18 390

Company staff

Surjit P.

Role: Secretary

Appointed: 25 August 2005

Latest update: 25 December 2023

Brian P.

Role: Director

Appointed: 25 August 2005

Latest update: 25 December 2023

People with significant control

Executives who control the firm include: Brian P. owns 1/2 or less of company shares. Surjit P. owns 1/2 or less of company shares.

Brian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Surjit P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	23 April 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Redbridge	5	£ 28 890.31
2012-05-02	788341		£ 17 000.00	Capital, Balance Sheet And Control / Capital - Contract Payments
2012-01-04	786844		£ 5 837.50	Premises / Repairs, Alteration And Maintenance Of Buildings
2012-01-04	786843		£ 3 877.00	Premises / Repairs, Alteration And Maintenance Of Buildings
2011	Redbridge	11	£ 86 254.13
2011-09-02	785567		£ 21 500.00	Premises / Repairs, Alteration And Maintenance Of Buildings
2011-11-02	786325		£ 12 638.89	Premises / Repairs, Alteration And Maintenance Of Buildings
2011-08-18	785474		£ 11 975.00	Premises / Repairs, Alteration And Maintenance Of Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Redbridge

£ 28 890.31

2012-05-02

788341

£ 17 000.00

Capital, Balance Sheet And Control / Capital - Contract Payments

2012-01-04

786844

£ 5 837.50

Premises / Repairs, Alteration And Maintenance Of Buildings

2012-01-04

786843

£ 3 877.00

Premises / Repairs, Alteration And Maintenance Of Buildings

2011

Redbridge

£ 86 254.13

2011-09-02

785567

£ 21 500.00

Premises / Repairs, Alteration And Maintenance Of Buildings

2011-11-02

786325

£ 12 638.89

Premises / Repairs, Alteration And Maintenance Of Buildings

2011-08-18

785474

£ 11 975.00

Premises / Repairs, Alteration And Maintenance Of Buildings

Brian Power Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surjit P.

Brian P.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Brian P.

Surjit P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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