Brien Joinery Limited in Rochford, SS4 1AJ

Description

Data updated on: 01-11-2023

Brien Joinery Limited,registered as Private Limited Company, registered in 16-18 West Street, The Square, Rochford. The head office's post code is SS4 1AJ. This enterprise has been prospering 22 years on the local market. The company's Companies House Registration Number is 04811727. The firm's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. The company's most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-06-26.

In the firm, all of director's duties have so far been fulfilled by Mark B. who was designated to this position in 2003 in June.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	3 602	8 390	3 175	5 650	10 837

Balance Sheet
Cash Bank In Hand	38 690	64 427	60 946	63 953	71 343
Current Assets	43 388	69 208	68 455	69 928	76 221
Debtors	4 588	4 731	4 659	5 850	4 828
Intangible Fixed Assets	2 900	1 450
Stocks Inventory	110	50	2 850	125	50
Tangible Fixed Assets	3 675	2 756	2 205	1 764	1 411
Net Assets Liabilities Including Pension Asset Liability	3 602	8 390

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 601	8 389	3 174	5 649	10 836
Shareholder Funds	3 602	8 390	3 175	5 650	10 837

Other Financial Data
Creditors Due Within One Year		65 024	67 485	66 042	66 795
Fixed Assets	6 575	4 206	2 205	1 764	1 411
Intangible Fixed Assets Aggregate Amortisation Impairment	11 600	13 050	14 500	14 500
Intangible Fixed Assets Amortisation Charged In Period		1 450	1 450
Intangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500	14 500
Net Current Assets Liabilities	-2 973	4 184	970	3 886	9 426
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 671	13 671	13 671	13 671
Tangible Fixed Assets Depreciation	9 996	10 915	11 466	11 907	12 260
Tangible Fixed Assets Depreciation Charged In Period			551	441	353
Total Assets Less Current Liabilities	3 602	8 390	3 175	5 650	10 837
Creditors Due Within One Year Total Current Liabilities	46 361	65 024
Tangible Fixed Assets Depreciation Charge For Period		919

Company staff

Mark B.

Role: Director

Appointed: 26 June 2003

Latest update: 27 May 2025

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Brien Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Pjr Secretarial Services Ltd

Julie B.

People with significant control

Mark B.

Accounts Documents

Company filings

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