Briarsford Panelcraft Ltd. in Maldon, CM9 6FF

Description

Data updated on: 01-11-2023

This particular Briarsford Panelcraft Ltd. business has been on the market for 44 years, having started in 1980. Started with registration number 01488238, Briarsford Panelcraft was set up as a Private Limited Company with office in Arlington House, Maldon CM9 6FF. The company's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Briarsford Panelcraft Limited. released its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-07-31.

With seven job advert since 2014/09/11, the firm has been among the most active enterprise on the employment market. Most recently, it was seeking new workers in Witham. They search for applicants for such positions as for instance: Experianced Car Cleaner, Trainee Parts Assistant and Experienced MET Fitter.

According to the latest data, we can name a solitary managing director in the company: Daniel S. (since 2020-09-25). Lorraine D. had been responsible for a variety of tasks within the following business until the resignation in September 2020. As a follow-up another director, namely Robert D. gave up the position on 2020-09-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 043 981	882 046	874 733	1 010 766	990 359

Balance Sheet
Cash Bank On Hand					142 687	163 700	100 481	146 068	100 988	71 056	10 109	67
Current Assets	376 749	440 770	411 066	474 833	427 149	496 442	491 834	435 262	383 533	854 142	944 285	942 295
Debtors	271 213	304 566	272 493	332 923	275 265	321 592	362 878	221 475	196 537	689 127	802 024	785 139
Net Assets Liabilities					1 012 636	1 026 479	1 026 026	999 441	882 224	845 716	785 766	738 531
Property Plant Equipment					920 275	894 956	885 470	889 252	868 010	850 221	832 009	925 903
Total Inventories					9 197	11 150	28 475	67 719	86 008	93 959	132 152
Cash Bank In Hand	101 088	130 147	130 220	130 253	142 687
Net Assets Liabilities Including Pension Asset Liability	1 043 981	882 046	874 733	1 010 766	990 359
Other Debtors					1 159	5 991	4 130	2 397	6 168
Stocks Inventory	4 448	6 057	8 353	11 657	9 197
Tangible Fixed Assets	1 027 594	797 075	774 564	909 668	894 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	514 372	594 859	538 123	562 182	551 021
Shareholder Funds	1 043 981	882 046	874 733	1 010 766	990 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					171 884	191 684	217 160	243 938	271 080	294 874	321 593	194 720
Additions Other Than Through Business Combinations Property Plant Equipment												7 318
Average Number Employees During Period					33	33	33	34	30	24	25	23
Creditors					216 995	256 462	278 573	251 223	297 228	527 786	569 597	548 043
Future Minimum Lease Payments Under Non-cancellable Operating Leases						31 002	24 305	27 261	26 279	24 054	105 028	144 711
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									-11 818	-11 802		59 155
Increase From Depreciation Charge For Year Property Plant Equipment						25 319	25 476	26 778	27 142	25 854	26 719	26 299
Net Current Assets Liabilities	153 601	177 567	189 182	218 037	210 154	239 980	213 261	184 039	86 305	577 775	574 462	451 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 061		5 550
Other Disposals Property Plant Equipment										2 194		6 000
Property Plant Equipment Gross Cost					1 092 159	1 086 640	1 102 630	1 133 190	1 139 090	1 145 095	1 153 602	1 120 623
Provisions For Liabilities Balance Sheet Subtotal					117 793	108 457	72 705	73 850	72 091	54 494	51 108	90 812
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment												-147 622
Total Additions Including From Business Combinations Property Plant Equipment							15 990	18 292	5 900	8 199	8 507
Total Assets Less Current Liabilities	1 181 195	974 642	963 746	1 127 705	1 104 704	1 134 936	1 098 731	1 073 291	954 315	1 427 996	1 406 471	1 377 386
Total Increase Decrease From Revaluations Property Plant Equipment								12 268				-34 297
Bank Borrowings Overdrafts							31 294		107 870
Creditors Due Within One Year	223 148	263 203	221 884	256 796	216 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 519
Disposals Property Plant Equipment						5 519
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					48 468	55 505	78 646	57 223	49 963
Other Taxation Social Security Payable					71 606	96 277	68 421	84 890	57 780
Par Value Share		1	1	1	1		1	1	1
Provisions For Liabilities Charges	137 214	92 596	89 013	116 939	114 345
Revaluation Reserve	529 509	287 087	336 510	448 484	439 238
Secured Debts		32 734	1 526	10 733
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 123	232	10 186	10 520
Tangible Fixed Assets Cost Or Valuation	1 160 370	930 571	930 803	1 086 139	1 092 159
Tangible Fixed Assets Depreciation	132 776	133 496	156 239	176 471	197 609
Tangible Fixed Assets Depreciation Charged In Period		7 368	22 743	23 930	25 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 648		3 698	4 049
Tangible Fixed Assets Disposals		11 500		4 850	4 500
Tangible Fixed Assets Increase Decrease From Revaluations		-242 422		150 000
Trade Creditors Trade Payables					96 921	104 680	100 212	109 110	81 615
Trade Debtors Trade Receivables					274 106	315 601	358 748	219 078	190 369

Company staff

Daniel S.

Role: Director

Appointed: 25 September 2020

Latest update: 14 December 2023

People with significant control

The companies with significant control over this firm include: Briarsford Holdings Limited (Company Number: 12349480) owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Maldon at Spital Road, CM9 6FF, Essex and was registered as a PSC under the reg no 12349480.

Briarsford Holdings Limited (Company Number: 12349480)

Address: Arlington House Spital Road, Maldon, Essex, CM9 6FF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 12349480

Notified on 25 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert D.

Notified on 6 April 2016

Ceased on 25 September 2020

Nature of control:

1/2 or less of shares

Lorraine D.

Notified on 6 April 2016

Ceased on 25 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 June 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 May 2014

Vehicle Cleaner / Valeter in Witham, posted on Tuesday 16th January 2018
Region / City	Home Counties, Witham
Industry	Motor vehicles sales adn repair
Salary	£8.00 per hour
Job type	full time
Career level	none


Trainee Parts/Office Assistant in Witham, posted on Wednesday 8th November 2017
Region / City	Home Counties, Witham
Industry	Motor vehicles repair and sales
Job type	full time


Trainee MET bodyshop Fitter in Witham, posted on Wednesday 8th November 2017
Region / City	Home Counties, Witham
Industry	Automobile sales and repair services
Job type	full time


Experienced MET Fitter in Witham, posted on Wednesday 8th November 2017
Region / City	Home Counties, Witham
Industry	Automobile repair and sales
Experience	at least five years
Job type	full time


Trainee Parts Assistant in Witham, posted on Tuesday 21st February 2017
Region / City	Home Counties, Witham
Industry	Automotive sales and repair
Job type	full time
Application by email	lee@briarsfordpanelcraft.co.uk


Experianced Car Cleaner in Witham, posted on Wednesday 30th September 2015
Region / City	Home Counties, Witham
Industry	Sales and repair of motor vehicles
Job type	full time
Contact by phone	01376536304


Experienced Car Cleaner in Witham, posted on Thursday 11th September 2014
Region / City	Home Counties, Witham
Industry	Automotive sales and repair
Job type	full time
Application by email	lee@briarsfordpanelcraft.co.uk

Vehicle Cleaner / Valeter in Witham, posted on Tuesday 16th January 2018

Region / City

Home Counties, Witham

Industry

Motor vehicles sales adn repair

Salary

£8.00 per hour

Job type

full time

Career level

none

Trainee Parts/Office Assistant in Witham, posted on Wednesday 8th November 2017

Region / City

Home Counties, Witham

Industry

Motor vehicles repair and sales

Job type

full time

Trainee MET bodyshop Fitter in Witham, posted on Wednesday 8th November 2017

Region / City

Home Counties, Witham

Industry

Automobile sales and repair services

Job type

full time

Experienced MET Fitter in Witham, posted on Wednesday 8th November 2017

Region / City

Home Counties, Witham

Industry

Automobile repair and sales

Experience

at least five years

Job type

full time

Trainee Parts Assistant in Witham, posted on Tuesday 21st February 2017

Region / City

Home Counties, Witham

Industry

Automotive sales and repair

Job type

full time

Application by email

lee@briarsfordpanelcraft.co.uk

Experianced Car Cleaner in Witham, posted on Wednesday 30th September 2015

Region / City

Home Counties, Witham

Industry

Sales and repair of motor vehicles

Job type

full time

Contact by phone

01376536304

Experienced Car Cleaner in Witham, posted on Thursday 11th September 2014

Region / City

Home Counties, Witham

Industry

Automotive sales and repair

Job type

full time

Application by email

lee@briarsfordpanelcraft.co.uk

Briarsford Panelcraft Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Lorraine D.

Robert D.

People with significant control

Briarsford Holdings Limited (Company Number: 12349480)

Robert D.

Lorraine D.

Accounts Documents

Jobs and Vacancies at Briarsford Panelcraft Limited.

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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