Brunel Design Partnership Limited in Bristol, BS35 4DE

Description

Data updated on: 01-11-2023

Brunel Design Partnership started its business in the year 1971 as a Private Limited Company with reg. no. 01030648. This business has been active for 53 years and the present status is active. This firm's registered office is registered in Bristol at The Coachhouse Aust Road. You can also find the company by its area code of BS35 4DE. This firm's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. The firm's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-09-23.

21 transactions have been registered in 2020 with a sum total of £50,360. Cooperation with the South Gloucestershire Council council covered the following areas: External Fees.

Peter B. is the enterprise's only managing director, that was assigned this position in 1997. Since 1991 Alan C., had been supervising this firm till the resignation twelve years ago. Furthermore a different director, namely Beverley H. resigned on 2006-04-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 932	39 817	39 878	47 204	52 680	60 922	82 211

Balance Sheet
Cash Bank In Hand	16 440	9 405	27 978	38 777	35 571	34 606	65 783
Current Assets	53 900	54 053	58 163	67 015	67 084	82 816	116 519	86 576	81 775	90 262	82 036	53 402	44 090
Debtors	28 960	37 773	24 560	23 112	24 083	40 535	42 274
Net Assets Liabilities Including Pension Asset Liability	38 932	39 817	39 878	47 204	52 680	60 922	82 211
Stocks Inventory	8 500	6 875	5 625	5 126	7 430	7 675	8 462
Tangible Fixed Assets	13 503	7 366	13 909	10 573	8 065	6 178	20 413
Net Assets Liabilities							82 211	67 051	61 106	66 374	65 615	46 000	37 481

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37 932	38 817	38 878	46 204	51 680	59 922	81 211
Shareholder Funds	38 932	39 817	39 878	47 204	52 680	60 922	82 211

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 471	21 602
Fixed Assets	13 503	7 366	13 909	10 573	8 065	6 178	20 413	15 424	11 675	8 855	23 456	17 678	13 338
Net Current Assets Liabilities	25 429	32 451	25 969	36 631	44 615	54 744	61 798	51 627	49 431	57 519	42 159	28 322	24 143
Tangible Fixed Assets Cost Or Valuation	75 613	59 301	57 325	57 325	57 325	57 325
Tangible Fixed Assets Depreciation	62 110	51 935	43 416	46 752	49 260	51 147
Tangible Fixed Assets Depreciation Charge For Period		3 233
Tangible Fixed Assets Depreciation Disposals		-13 408
Tangible Fixed Assets Disposals		-16 312	18 965
Total Assets Less Current Liabilities	38 932	39 817	39 878	47 204	52 680	60 922	82 211	67 051	61 106	66 374	65 615	46 000	37 481
Average Number Employees During Period									5	6	6	5	4
Creditors							54 721	34 949	32 344	32 743	39 877	25 080	19 947
Creditors Due Within One Year		21 602	32 194	30 384	22 469	28 072	54 721
Number Shares Allotted					1 000
Par Value Share					1
Share Capital Allotted Called Up Paid				1 000	1 000
Tangible Fixed Assets Additions			16 989
Tangible Fixed Assets Depreciation Charged In Period			4 445	3 336	2 508	1 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 964

Company staff

Peter B.

Role: Secretary

Appointed: 01 April 2006

Latest update: 12 March 2024

Executives who have control over the firm are as follows: Darren W. owns 1/2 or less of company shares. Peter B. owns over 1/2 to 3/4 of company shares .

Darren W.

Notified on 2 April 2022

Nature of control:

1/2 or less of shares

Peter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 October 2014
Date Approval Accounts	20 October 2014
Annual Accounts 8 August 2016
Date Approval Accounts	8 August 2016
Annual Accounts 18 August 2017
Date Approval Accounts	18 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2020	South Gloucestershire Council	21	£ 50 360.00
2020-07-03	03-Jul-2014_3030		£ 11 125.00	External Fees
2020-08-29	29-Aug-2014_3145		£ 7 500.00	External Fees
2020-10-13	13-Oct-2011_2958		£ 3 750.00	External Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2020

South Gloucestershire Council

£ 50 360.00

2020-07-03

03-Jul-2014_3030

£ 11 125.00

External Fees

2020-08-29

29-Aug-2014_3145

£ 7 500.00

External Fees

2020-10-13

13-Oct-2011_2958

£ 3 750.00

External Fees

Brunel Design Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Beverley H.

Alan C.

Beverley H.

Dennis J.

Peter P.

People with significant control

Darren W.

Peter B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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