Brunel Roofing And Property Services Ltd in Wellington, TA21 8QT

Description

Data updated on: 01-11-2023

The firm known as Brunel Roofing And Property Services was established on 2013/11/27 as a Private Limited Company. This firm's registered office may be gotten hold of in Wellington on 9 High Street. If you have to contact this firm by mail, its area code is TA21 8QT. The registration number for Brunel Roofing And Property Services Ltd is 08791687. This firm's registered with SIC code 43910: Roofing activities. Brunel Roofing And Property Services Limited released its account information for the period that ended on Wednesday 30th November 2022. The firm's latest annual confirmation statement was released on Monday 12th June 2023.

This company has one managing director at the moment managing the business, namely Charles W. who's been executing the director's assignments since 2013/11/27. This business had been supervised by Daniel O. up until 7 years ago.

Charles W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		10 014	7 642	13 234	15 250	196	2 325	225	2 749
Current Assets	1 618	12 264	8 392	18 234	20 500	10 196	17 325	15 225	15 749
Net Assets Liabilities		17 903	13 401	19 217	16 919	5 670	9 736	5 804	1 736
Property Plant Equipment		13 218	9 914	7 436	5 577	4 183	3 137	2 352	1 764
Total Inventories		2 250	750	5 000	5 250	10 000	15 000	15 000	13 000
Cash Bank In Hand	118	10 014
Net Assets Liabilities Including Pension Asset Liability	11 167	17 903
Stocks Inventory	1 500	2 250
Tangible Fixed Assets	17 625	13 218

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 067	17 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 282	13 586	16 064	17 923	19 317	20 363	21 148	21 736
Corporation Tax Payable		1 919	3 990
Creditors		7 579	4 905	6 453	9 158	8 709	10 726	11 773	15 777
Increase From Depreciation Charge For Year Property Plant Equipment			3 304	2 478	1 859	1 394	1 046	785	588
Net Current Assets Liabilities	-6 458	4 685	3 487	11 781	11 342	1 487	6 599	3 452	-28
Other Creditors		840	840	900	1 826	1 800	1 813	1 813	913
Property Plant Equipment Gross Cost		23 500	23 500	23 500	23 500	23 500	23 500	23 500	23 500
Taxation Social Security Payable			3 990	5 550	7 248	6 870	8 738	9 756	14 474
Capital Employed	11 167	17 903
Creditors Due Within One Year	8 076	7 579
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 500
Tangible Fixed Assets Cost Or Valuation	23 500	23 500
Tangible Fixed Assets Depreciation	5 875	10 282
Tangible Fixed Assets Depreciation Charged In Period	5 875	4 407
Value Shares Allotted Increase Decrease During Period	100

Company staff

Charles W.

Role: Director

Appointed: 26 August 2016

Latest update: 6 March 2024

People with significant control

Charles W.

Notified on 26 August 2016

Nature of control:

over 3/4 of shares

Daniel O.

Notified on 26 November 2016

Ceased on 4 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-11-27
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 March 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Brunel Roofing And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Daniel O.

People with significant control

Charles W.

Daniel O.

Accounts Documents

Company filings

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