Brompton Design And Build Ltd in Morden, SM4 4AW

Description

Data updated on: 01-11-2023

Brompton Design And Build Ltd with Companies House Reg No. 07426986 has been on the market for 14 years. This particular Private Limited Company is officially located at 256 Martin Way, in Morden and its post code is SM4 4AW. The company's registered with SIC code 43390 which stands for Other building completion and finishing. The most recent accounts cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-11-02.

The information we have detailing the following firm's executives shows us the existence of two directors: Pedro S. and Sarah I. who assumed their respective positions on 2023-01-01 and 2010-11-02.

Sarah I. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2	-1 006	5 813	11 638	20 934	23 294

Balance Sheet
Cash Bank On Hand							3 555	4 913
Current Assets	2	34 881	1	4 256	6 667	5 917	6 287	7 645
Debtors							2 732	2 732
Net Assets Liabilities							799 785	803 859
Other Debtors							2 732	2 732
Property Plant Equipment							806 000	806 000
Cash Bank In Hand	2	34 881	1	4 256	6 667	5 917
Intangible Fixed Assets						199 700
Net Assets Liabilities Including Pension Asset Liability	2	-1 006	5 813	11 638	20 934	23 294
Tangible Fixed Assets		479 700	479 700	479 700	479 700

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-1 008	5 811	11 636	20 932	23 292
Shareholder Funds	2	-1 006	5 813	11 638	20 934	23 294

Other Financial Data
Version Production Software								2 023
Accrued Liabilities							2 144	1 890
Average Number Employees During Period							1	1
Bank Borrowings						36 856	10 358	7 896
Creditors							2 144	1 890
Net Current Assets Liabilities	2	-60 706	-129 793	-137 149	-141 910	-139 550	4 143	5 755
Nominal Value Allotted Share Capital							2	2
Number Shares Allotted						1		2
Par Value Share								1
Property Plant Equipment Gross Cost							806 000	806 000
Total Assets Less Current Liabilities	2	418 994	349 907	342 551	337 790	60 150	810 143	811 755
Creditors Due After One Year		420 000	344 094	330 913	316 856	36 856
Creditors Due Within One Year		95 587	129 794	141 405	148 577	145 467
Fixed Assets		479 700	479 700	479 700	479 700
Tangible Fixed Assets Additions		479 700
Tangible Fixed Assets Cost Or Valuation		479 700	479 700	479 700	479 700
Share Capital Allotted Called Up Paid						2
Value Shares Allotted						2

Company staff

Pedro S.

Role: Director

Appointed: 01 January 2023

Latest update: 5 February 2024

Sarah I.

Role: Director

Appointed: 02 November 2010

Latest update: 5 February 2024

People with significant control

Sarah I.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 May 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 January 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27th September 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27th September 2017

Brompton Design And Build Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pedro S.

Sarah I.

Pedro S.

People with significant control

Sarah I.

Accounts Documents

Company filings

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