Brothers Installations Limited in Rickmansworth, WD3 3RG

Description

Data updated on: 01-11-2023

Brothers Installations Limited is established as Private Limited Company, based in 1c Links Way, Croxley Green, Rickmansworth. The headquarters' zip code WD3 3RG. This business was established in 2010. Its registered no. is 07373383. The registered name of the company was replaced in the year 2017 to Brothers Installations Limited. This business former name was Brothers Signage Installations. This firm's declared SIC number is 33200 which means Installation of industrial machinery and equipment. 2020-09-30 is the last time when the accounts were reported.

There's 1 director this particular moment leading the business, specifically James B. who's been performing the director's responsibilities since 2010-09-13. This business had been led by Thomas H. up until August 2014.

Jamie B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Brothers Installations Limited 2017-05-19
Brothers Signage Installations Limited 2010-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176	3 300	2 866	37 323	5 092	3 506

Balance Sheet
Cash Bank In Hand	3 563	2 787	3 939	1 427	588	3 489
Cash Bank On Hand						3 489	505	2 994	1 055	2 011
Current Assets	3 563	23 341	21 666	63 400	19 088	20 476	24 108	10 046	5 831	5 642
Debtors		20 554	17 727	6 923			19 356	4 602	4 296	3 531
Net Assets Liabilities						3 506	3 682	-5 156	-6 932	-22 911
Net Assets Liabilities Including Pension Asset Liability	176	3 300	2 866	-2 385	5 092	3 506
Property Plant Equipment						18 729	14 983	11 987	39 279	31 423
Stocks Inventory				9 000	18 500	16 987
Tangible Fixed Assets	400	7 720	6 176	14 781	12 275	18 729
Total Inventories						16 987	4 247	2 450	480	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	174	3 298	2 864	37 321	5 090	3 504
Shareholder Funds	176	3 300	2 866	37 323	5 092	3 506

Other Financial Data
Accrued Liabilities						1 000	2 120	2 055	1 872	1 497
Accumulated Depreciation Impairment Property Plant Equipment						14 993	18 739	21 735	31 555	39 411
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable						17 983	16 485	10 399	6 130	6 130
Creditors						12 100	9 460	8 011	37 770	50 266
Creditors Due After One Year		7 297	5 281	12 291	7 673	12 100
Creditors Due Within One Year	3 787	20 464	19 695	22 225	18 598	23 599
Finance Lease Liabilities Present Value Total						12 100	9 460	8 011	37 770	27 349
Increase From Depreciation Charge For Year Property Plant Equipment							3 746	2 996	9 820	7 856
Net Current Assets Liabilities	-224	2 877	1 971	-4 875	490	-3 123	-1 841	-9 132	-8 441	-4 068
Number Shares Allotted		2	2	2	100	100
Other Creditors							1 320	1 320	1 320
Other Taxation Social Security Payable						1 325	1 879	2 742	2 741
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 722	33 722	33 722	70 834
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		9 250		12 300	562	11 110
Tangible Fixed Assets Cost Or Valuation	500	9 750	9 750	22 050	22 612	33 722
Tangible Fixed Assets Depreciation	100	2 030	3 574	7 269	10 337	14 993
Tangible Fixed Assets Depreciation Charged In Period		1 930	1 544	3 695	3 068	4 656
Total Additions Including From Business Combinations Property Plant Equipment									37 112
Total Assets Less Current Liabilities	176	10 597	8 147	49 614	12 765	15 606	13 142	2 855	30 838	27 355
Bank Borrowings Overdrafts										2 083

Company staff

James B.

Role: Director

Appointed: 13 September 2010

Latest update: 15 January 2024

People with significant control

Jamie B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	27 September 2022
Confirmation statement last made up date	13 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 December 2014
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 April 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 16 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 May 2013
Annual Accounts 20 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 June 2014

Brothers Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Thomas H.

Elizabeth D.

People with significant control

Jamie B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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