Brunel Accounting Services (plymouth) Limited in Plymouth, PL3 5PZ

Description

Data updated on: 01-11-2023

Registered with number 07129721 fifteen years ago, Brunel Accounting Services (plymouth) Limited is a Private Limited Company. The latest registration address is 27 Berrow Park Road, Plymouth. The firm currently known as Brunel Accounting Services (plymouth) Limited was known under the name Brunel Building Contractors until 2014/12/23 when the business name was changed. The enterprise's registered with SIC code 41100 meaning Development of building projects. Brunel Accounting Services (plymouth) Ltd reported its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was released on 2023-01-19.

Presently, the business is controlled by just one managing director: George S., who was designated to this position in 2010. In order to provide support to the directors, this particular business has been using the skills of George S. as a secretary since 2010.

Executives with significant control over the firm are: Christine S. owns 1/2 or less of company shares. George S. owns 1/2 or less of company shares.

Previous company's names
Brunel Accounting Services (plymouth) Limited 2014-12-23
Brunel Building Contractors Limited 2010-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145	145	145	145	332

Balance Sheet
Cash Bank On Hand					14 582	9 039	14 374	8 568	7 478	31 634	44 141	78 689	4 624	2 047
Current Assets	257	257	257	257	14 582	34 505	31 710	31 040	33 374	46 634	79 141	93 689	33 174	27 547
Debtors	207	207	207	207	23 000	25 466	17 336	22 472	25 896	15 000	35 000	15 000	28 550	25 500
Net Assets Liabilities					23 332	25 552	23 273	23 085	24 902	35 700	74 922	85 948	72 770	73 989
Other Debtors					23 000	25 466
Property Plant Equipment													46 727	46 727
Cash Bank In Hand	50	50	50	50	14 582
Net Assets Liabilities Including Pension Asset Liability	145	145	145	145	332

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	144	144	144	144	330
Shareholder Funds	145	145	145	145	332

Other Financial Data
Administrative Expenses					707	491					465	555
Average Number Employees During Period								2	2	2	2	2	2	2
Cost Sales					27 238	27 984
Creditors					14 250	8 953	8 437	7 955	8 472	10 934	4 219	7 741	7 131	285
Fixed Assets													46 727	46 727
Gross Profit Loss					29 869	32 016					38 634	28 209
Interest Payable Similar Charges Finance Costs												19
Net Current Assets Liabilities	145	145	145	145	332	25 552	23 273	23 085	24 902	35 700	74 922	85 948	26 043	27 262
Operating Profit Loss					29 162	31 525					38 169	27 654
Other Creditors					8 418	2 648
Other Interest Receivable Similar Income Finance Income											1 052	115
Profit Loss					23 330	25 220					31 769	22 478
Profit Loss On Ordinary Activities Before Tax					29 162	31 525					39 221	27 750
Property Plant Equipment Gross Cost													46 727	46 727
Taxation Social Security Payable					5 832	6 305
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 832	6 305					7 452	5 272
Total Additions Including From Business Combinations Property Plant Equipment													46 727
Total Assets Less Current Liabilities	145	145	145	145	332	25 552	23 273	23 085	24 902	35 700	74 922	85 948	72 770	73 989
Turnover Revenue					57 107	60 000
Amount Specific Advance Or Credit Directors							8 668	5 736
Amount Specific Advance Or Credit Made In Period Directors								5 736
Amount Specific Advance Or Credit Repaid In Period Directors								8 668
Creditors Due Within One Year	112	112	112	112	14 250
Number Shares Allotted		1	1		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1		2

Company staff

George S.

Role: Secretary

Appointed: 19 January 2010

Latest update: 13 April 2025

George S.

Role: Director

Appointed: 19 January 2010

Latest update: 13 April 2025

People with significant control

Christine S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 December 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
Start Date For Period Covered By Report	01 April 2024
End Date For Period Covered By Report	31 March 2025

Brunel Accounting Services (plymouth) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George S.

George S.

People with significant control

Christine S.

George S.

Accounts Documents

Company filings

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