Brunton Bros. Builders Limited in Sale, M33 3HP

Description

Data updated on: 01-11-2023

Brunton Bros. Builders Limited may be contacted at Marsland Chambers, 1a Marsland Road Sale Moor in Sale. The company's postal code is M33 3HP. Brunton Bros. Builders has existed in this business for the last 19 years. The company's registration number is 05353416. The firm's declared SIC number is 43390, that means Other building completion and finishing. 31st March 2023 is the last time account status updates were reported.

At present, this limited company is directed by 1 director: Michael B., who was designated to this position in February 2005. For 9 years Alan B., had fulfilled assigned duties for the following limited company until the resignation in March 2014.

Michael B. 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	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
Net Worth	667	328	-33 509	-19 397	-7 425

Balance Sheet
Cash Bank On Hand						5 485	15 716	10 969	13 419	35 407	21 983	38 122
Current Assets	43 478	41 193	12 629	9 677	17 901	23 868	36 556	37 049	35 129	82 927	75 516	76 297
Debtors	39 483	36 293	8 329	4 677	12 506	12 683	15 625	19 820	15 000	40 000	45 883	29 375
Net Assets Liabilities					-7 425	1 378	10 618	410	960	1 288	1 219	4 455
Other Debtors					126	306	625
Property Plant Equipment					1 387	1 237	1 007	755	567	500	850	638
Total Inventories					5 395	5 700	5 215	6 260	6 710	7 520	7 650	8 800
Net Assets Liabilities Including Pension Asset Liability	667	328	-33 509	-19 397	-7 425
Stocks Inventory	3 995	4 900	4 300	5 000	5 395
Tangible Fixed Assets	945	2 760	2 070	1 849	1 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	665	326	-33 511	-19 399	-7 427
Shareholder Funds	667	328	-33 509	-19 397	-7 425

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 320	4 707	5 020	5 272	5 460	5 618	5 767	5 979
Additions Other Than Through Business Combinations Property Plant Equipment							83			91	499
Average Number Employees During Period						3	-2	-2	-2	-2	-4	-3
Bank Borrowings Overdrafts					3 467	542		1 565	642	825	4 797	5 184
Creditors					26 467	23 504	26 773	37 251	34 629	57 045	55 443	57 712
Increase From Depreciation Charge For Year Property Plant Equipment						387	313	252	188	158	149	212
Net Current Assets Liabilities	-158	1 998	-33 873	-20 914	-8 566	364	9 783	-202	500	25 882	20 073	18 585
Other Creditors						300	2 135	-4 126	1 596	1 519	7 157	12 580
Property Plant Equipment Gross Cost					5 707	5 944	6 027	6 027	6 027	6 118	6 617	6 617
Provisions For Liabilities Balance Sheet Subtotal					246	223	172	143	107	94	160	120
Taxation Social Security Payable						13 972	18 149	20 470	24 416	38 030	33 787	33 767
Trade Creditors Trade Payables					9 124	8 614	6 489	19 342	7 975	16 671	9 702	6 181
Trade Debtors Trade Receivables					8 334	11 958	15 000	19 820	15 000	40 000	45 883	29 375
Corporation Tax Payable					3 147	8 305
Creditors Due After One Year		3 934	1 338
Creditors Due Within One Year	43 636	39 195	46 502	31 068	26 467
Merchandise					5 395	5 700
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					10 729	5 667
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	120	496	368	332	246
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions				333
Tangible Fixed Assets Cost Or Valuation	2 904	5 374	5 374	5 707
Tangible Fixed Assets Depreciation	1 959	2 614	3 304	3 858	4 320
Tangible Fixed Assets Depreciation Charged In Period			690	554	462
Total Additions Including From Business Combinations Property Plant Equipment						237
Total Assets Less Current Liabilities	787	4 758	-31 803	-19 542	-7 179	1 601
Value Shares Allotted		2	2	2	2
Advances Credits Directors				1 374