Brittanic Building Services Limited in Tottenham,, N17 6RA

Description

Data updated on: 01-11-2023

The exact day this firm was founded is 2008-12-10. Started under 06770601, the company operates as a Private Limited Company. You may visit the main office of this firm during its opening times at the following location: 6 Bruce Grove,, N17 6RA Tottenham,. The company's principal business activity number is 43390, that means Other building completion and finishing. The firm's most recent accounts cover the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2022/12/10.

Giuseppe O. is the enterprise's individual managing director, that was assigned to lead the company 16 years ago. Since 2008 Ela S., had performed assigned duties for the following firm up to the moment of the resignation on 2008-12-10.

Giuseppe O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 077	95 317	77 942

Balance Sheet
Cash Bank On Hand			223 923	204 647	234 318	390 391	283 106	322 625	303 301	418 591
Current Assets	230 524	337 734	225 212	217 952	279 526	390 391	287 573	322 625	324 496	436 038
Debtors	9 143	0		12 948	45 208		4 467		21 195	17 447
Net Assets Liabilities			77 942	75 213	122 630	213 161	162 982	171 884	170 170	261 499
Other Debtors							1 113		4 664
Property Plant Equipment			3 216	3 461	4 421	3 075	2 307	2 505	2 767	2 075
Total Inventories			1 289	357
Cash Bank In Hand	221 381	337 734	223 923
Net Assets Liabilities Including Pension Asset Liability	51 077	95 317	77 942
Stocks Inventory		0	1 289
Tangible Fixed Assets	5 716	4 287	3 216

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	50 977	95 217	77 842
Shareholder Funds	51 077	95 317	77 942

Other Financial Data
Total Fixed Assets Cost Or Valuation	10 965	10 965	10 965
Total Fixed Assets Depreciation	5 249	6 678	7 749
Total Fixed Assets Depreciation Charge In Period		1 429	1 071
Accrued Liabilities Deferred Income				2 853	3 646	4 419	2 739	4 231	15 047	5 471
Accumulated Depreciation Impairment Property Plant Equipment			7 749	8 904	10 379	9 925	10 693	11 531	12 456	13 148
Additions Other Than Through Business Combinations Property Plant Equipment				1 400	2 435			1 036	1 187
Amounts Owed To Directors							120 497	126 632	132 396	134 335
Average Number Employees During Period			1	1	1	1	1	1	1	1
Comprehensive Income Expense			22 625	27 271
Corporation Tax Payable			5 896	6 760	19 481	29 820		7 765	7 675	29 812
Corporation Tax Recoverable							3 354
Creditors			149 843	145 542	160 477	179 675	126 460	152 770	156 567	176 095
Deferred Tax Liabilities			643	658	840
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 480
Disposals Property Plant Equipment						1 800
Dividends Paid			40 000	30 000
Income Expense Recognised Directly In Equity			-40 000	-30 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 155	1 475	1 026	768	838	925	692
Net Current Assets Liabilities	46 504	91 887	75 369	72 410	119 049	210 716	161 113	169 855	167 929	259 943
Net Deferred Tax Liability Asset			643	658	840
Other Creditors			20 583	2 853
Other Taxation Social Security Payable			1 915	11 365	7 653	19 274	220	6 813		5 027
Prepayments Accrued Income					16 298				1 932	630
Profit Loss			22 625	27 271
Property Plant Equipment Gross Cost			10 965	12 365	14 800	13 000	13 000	14 036	15 223	15 223
Taxation Including Deferred Taxation Balance Sheet Subtotal			643	658	840	630	438	476	526	519
Total Assets Less Current Liabilities	52 220	96 174	78 585	75 871	123 470	213 791	163 420	172 360	170 696	262 018
Trade Creditors Trade Payables				2 357	7 080	3 002	3 004	7 329	1 449	1 450
Trade Debtors Trade Receivables				12 948	28 910				14 599	16 817
Creditors Due Within One Year Total Current Liabilities	184 020	245 847	149 843
Fixed Assets	5 716	4 287	3 216
Provisions For Liabilities Charges	1 143	857	643
Tangible Fixed Assets Cost Or Valuation	10 965	10 965	10 965
Tangible Fixed Assets Depreciation	5 249	6 678	7 749
Tangible Fixed Assets Depreciation Charge For Period		1 429	1 071