Brunel Inspection Services Limited in Herne Bay, CT6 5HA

Description

Data updated on: 01-11-2023

Brunel Inspection Services Limited has been prospering in the business for at least ten years. Registered with number 09257566 in the year 2014, the company is based at 149-151 Mortimer Street, Herne Bay CT6 5HA. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-09-26.

Regarding this particular firm, a variety of director's obligations have so far been executed by Ian R. who was designated to this position on 2014-10-09.

Ian R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	23 127	22 614

Balance Sheet
Cash Bank On Hand		99 614	32 270	35 966	53 986	75 271	64 137	69 483
Net Assets Liabilities						45 359	36 336	51 335
Property Plant Equipment		298	223	479	359	1 168	876	657
Cash Bank In Hand	49 829	99 614
Current Assets	51 518	117 181	40 905	48 046	73 691	75 271
Debtors	1 689	17 567	8 635	12 080	19 705
Other Debtors		15 878
Tangible Fixed Assets		298

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	23 126	22 612
Shareholder Funds	23 127	22 614

Other Financial Data
Accrued Liabilities						1 250	1 250	1 250
Accumulated Depreciation Impairment Property Plant Equipment		99	174	230	350	740	1 032	1 251
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		94 865	28 436	30 302	34 112	31 080	28 677	18 805
Increase From Depreciation Charge For Year Property Plant Equipment			75	56	120	390	292	219
Net Current Assets Liabilities	23 127	22 316	12 469	17 744	39 579	44 191	35 460	50 678
Number Shares Issued Fully Paid						1	1	1
Other Creditors		74 992	23 749	22 651	28 990	29 090	25 437	15 564
Par Value Share		1					1	1
Property Plant Equipment Gross Cost		397	397	709	709	1 908	1 908	1 908
Taxation Social Security Payable						1 990	1 990	1 991
Director Remuneration						9 100	9 747
Creditors Due Within One Year	28 391	94 865
Number Shares Allotted		1
Other Taxation Social Security Payable		19 873	4 687	7 651	5 122	1 990
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		397
Tangible Fixed Assets Cost Or Valuation		397
Tangible Fixed Assets Depreciation		99
Tangible Fixed Assets Depreciation Charged In Period		99
Total Additions Including From Business Combinations Property Plant Equipment				312		1 199
Total Assets Less Current Liabilities	23 127	22 614	12 692	18 223	39 938	45 359
Trade Debtors Trade Receivables		1 689	8 635	12 080	19 705

Company staff

Ian R.

Role: Director

Appointed: 09 October 2014

Latest update: 20 March 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 25th January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Brunel Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

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