Brinat Forecourts Limited in Hornchurch, RM11 3LH

Description

Data updated on: 01-11-2023

The firm operates as Brinat Forecourts Limited. The firm was founded 16 years ago and was registered with 06694677 as the registration number. The head office of this firm is located in Hornchurch. You may visit them at 31 Herbert Road, Emerson Park. This enterprise's classified under the NACE and SIC code 47300 meaning Retail sale of automotive fuel in specialised stores. Brinat Forecourts Ltd released its account information for the period that ended on Saturday 30th April 2022. The firm's latest annual confirmation statement was filed on Thursday 17th August 2023.

There seems to be just one director currently leading this particular limited company, specifically Nesadurai K. who has been doing the director's obligations for 16 years. The following limited company had been supervised by Laurence A. till 2008/09/10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2	280 885	358 144	390 339	409 855

Balance Sheet
Cash Bank On Hand					214 445	314 584	370 843	524 388	936 148	554 632	1 001 675
Current Assets	2	553 464	587 977	546 611	573 941	801 786	783 243	904 901	1 318 345	1 577 702	2 030 447
Debtors		296 298	382 857		362 870	404 431	333 824	326 641	318 736	922 344	906 110
Net Assets Liabilities						554 797	746 617	853 280	1 148 229	1 409 052	1 804 367
Other Debtors					75 000	75 000
Property Plant Equipment					10 246	8 274	7 033	38 473	32 702	69 140	67 497
Total Inventories					79 558	77 771	73 576	48 872	58 461	100 726	122 662
Cash Bank In Hand	2	167 689	128 170
Intangible Fixed Assets		4 628
Net Assets Liabilities Including Pension Asset Liability	2	280 885	358 144	390 339	409 855
Stocks Inventory		89 477	76 950
Tangible Fixed Assets		11 853	14 181

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		260 220	384 465
Shareholder Funds	2	280 885	358 144	390 339	409 855

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 012	15 984	17 225	24 014	29 785	43 514	60 725
Administrative Expenses					217 656	119 055
Average Number Employees During Period								1	1	5	1
Bank Borrowings Overdrafts						1 557
Corporation Tax Payable					79 185	91 212
Cost Sales					3 897 757	6 020 270
Creditors					264 947	253 614	42 323	84 804	196 604	224 654	280 752
Current Asset Investments					5 000	5 000	5 000	5 000	5 000
Fixed Assets		11 853	14 181	12 054	12 656	8 274	7 033	38 473	32 702	69 140	67 497
Gross Profit Loss					349 014	367 491
Increase From Depreciation Charge For Year Property Plant Equipment						1 972	1 241	6 789	5 771	13 729	17 211
Interest Payable Similar Charges Finance Costs					1 651	170
Net Current Assets Liabilities	2	276 257	370 286	378 285	397 199	548 172	740 920	822 117	1 121 741	1 353 048	1 749 695
Number Shares Issued Fully Paid						2
Operating Profit Loss					131 358	248 436
Other Creditors					12 000	15 581
Other Interest Receivable Similar Income Finance Income					5
Other Taxation Social Security Payable					-295	446
Par Value Share						1
Profit Loss					103 490	198 174
Profit Loss On Ordinary Activities Before Tax					129 712	248 266
Property Plant Equipment Gross Cost					24 258	24 258	24 258	62 487	62 487	112 654	128 222
Provisions For Liabilities Balance Sheet Subtotal						1 649	1 336	7 310	6 214	13 136	12 825
Tax Tax Credit On Profit Or Loss On Ordinary Activities					26 222	50 092
Total Additions Including From Business Combinations Property Plant Equipment								38 229		50 167	15 568
Total Assets Less Current Liabilities	2	260 222	358 144	390 339	409 855	556 446	747 953	860 590	1 154 443	1 422 188	1 817 192
Trade Creditors Trade Payables					174 057	144 818
Trade Debtors Trade Receivables					287 870	329 431
Turnover Revenue					4 246 771	6 387 761
Creditors Due Within One Year		305 095	217 691	244 878	257 121
Intangible Fixed Assets Additions		9 158
Intangible Fixed Assets Aggregate Amortisation Impairment		4 530
Intangible Fixed Assets Amortisation Charged In Period		4 530
Intangible Fixed Assets Cost Or Valuation		9 158
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			75 000	76 552	80 379
Tangible Fixed Assets Additions			5 100
Tangible Fixed Assets Cost Or Valuation		19 158	24 258
Tangible Fixed Assets Depreciation		7 305	10 077
Tangible Fixed Assets Depreciation Charged In Period			2 772

Company staff

Nesadurai K.

Role: Director

Appointed: 10 September 2008

Latest update: 24 February 2024

People with significant control

The companies with significant control over this firm are: Brinat Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hornchurch at Herbert Road, Emerson Park, RM11 3LH, Essex and was registered as a PSC under the reg no 13412816.

Brinat Holdings Limited

Address: 31 Herbert Road, Emerson Park, Hornchurch, Essex, RM11 3LH, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales Companies Registry

Registration number 13412816

Notified on 25 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Nesadurai K.

Notified on 6 April 2016

Ceased on 25 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 January 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 April 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Brinat Forecourts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nesadurai K.

Laurence A.

People with significant control

Brinat Holdings Limited

Nesadurai K.

Accounts Documents

Company filings

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