Brj Engineering Limited in Witney, OX29 0SR

Description

Data updated on: 01-11-2023

2006 is the date that marks the founding of Brj Engineering Limited, the firm which is located at Unit 8 Bromag Industrial Estate, Minster Lovell, Witney. That would make 18 years Brj Engineering has been on the local market, as the company was established on 2006-04-18. The firm Companies House Registration Number is 05782881 and the company area code is OX29 0SR. This firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

In order to meet the requirements of their customers, the company is constantly being supervised by a team of two directors who are Deborah R. and Paul R.. Their outstanding services have been of great use to the company for eighteen years.

Paul R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 927	11 951	24 976	29 436	17 044	19 399

Balance Sheet
Cash Bank On Hand						22 900	16 148			31 610	47 089
Current Assets	74 072	87 438	79 920	82 318	42 853	54 000	61 347	65 610	49 644	60 500	85 077	53 008	51 558
Debtors	37 788	51 679	44 358	44 767	27 688	30 300	44 454			28 175	36 968
Net Assets Liabilities						19 399	27 769	22 370	24 289	28 649	34 935	17 582	20 426
Other Debtors										559	361
Property Plant Equipment						555	1 133			221
Total Inventories						800	745			715	1 020
Cash Bank In Hand	33 409	34 234	34 187	36 411	14 165	22 900
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	9 927	11 951	24 976	29 436	17 044	19 399
Stocks Inventory	2 875	1 525	1 375	1 140	1 000	800
Tangible Fixed Assets	322	468	786	1 094	938	555

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 925	11 949	24 974	29 434	17 042	19 397
Shareholder Funds	9 927	11 951	24 976	29 436	17 044	19 399

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 027	2 078
Accumulated Amortisation Impairment Intangible Assets							40 000				40 000
Accumulated Depreciation Impairment Property Plant Equipment						46 025	46 548			47 460	47 681
Additions Other Than Through Business Combinations Property Plant Equipment							1 101
Amortisation Rate Used For Intangible Assets							12				12
Average Number Employees During Period						4	4		2	2	2	4	4
Corporation Tax Payable										8 976	11 557
Creditors						35 156	34 711	43 953	25 788	32 072	50 142	35 426	31 132
Depreciation Rate Used For Property Plant Equipment							20				20
Increase From Depreciation Charge For Year Property Plant Equipment							523				221
Intangible Assets Gross Cost							40 000				40 000
Net Current Assets Liabilities	31 505	46 383	34 190	23 342	16 106	18 844	26 636	21 657	23 856	28 428	36 962	17 582	20 426
Other Creditors										4 287	13 943
Other Taxation Social Security Payable										9 189	12 182
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											361	180
Property Plant Equipment Gross Cost						46 580	47 681				47 681
Total Assets Less Current Liabilities	51 827	61 851	24 976	29 436	17 044	19 399	27 769	22 370	24 289	28 649	36 962	17 582	20 426
Trade Creditors Trade Payables										9 620	12 460
Trade Debtors Trade Receivables										27 616	36 607
Advances Credits Directors					4 707	7 612	398		1 890	2 326	11 802	778
Advances Credits Made In Period Directors						36 600				47 850	56 305
Advances Credits Repaid In Period Directors						33 695				47 414	46 829
Creditors Due After One Year Total Noncurrent Liabilities	41 900	49 900
Creditors Due Within One Year Total Current Liabilities	42 567	41 055
Fixed Assets	20 322	15 468	10 786	6 094	938	555	1 133	713	433	221
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Additions		400	563	691	267
Tangible Fixed Assets Cost Or Valuation	44 659	45 059	45 622	46 313	46 580	46 580
Tangible Fixed Assets Depreciation	44 337	44 591	44 836	45 219	45 642	46 025
Tangible Fixed Assets Depreciation Charge For Period		254
Creditors Due After One Year		49 900	20 000
Creditors Due Within One Year		41 055	45 730	58 976	26 747	35 156
Tangible Fixed Assets Depreciation Charged In Period			245	383	423	383

Company staff

Deborah R.

Role: Director

Appointed: 19 April 2006

Latest update: 21 February 2024

Deborah R.

Role: Secretary

Appointed: 18 April 2006

Latest update: 21 February 2024

Paul R.

Role: Director

Appointed: 18 April 2006

Latest update: 21 February 2024

People with significant control

Paul R.

Notified on 18 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Brj Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah R.

Deborah R.

Paul R.

Cf Client Secretary Ltd

Cf Client Director Ltd

People with significant control

Paul R.

Accounts Documents

Company filings

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