Building Repair Maintenance Limited in Longfield, DA3 8LL

Description

Data updated on: 01-11-2023

The Building Repair Maintenance Limited business has been on the market for fourty eight years, having started in 1976. Registered under the number 01239596, Building Repair Maintenance is categorised as a Private Limited Company with office in Hillside Hartley Hill, Longfield DA3 8LL. twenty nine years ago the company switched its name from Kanrif to Building Repair Maintenance Limited. This enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest annual accounts cover the period up to Sun, 30th Apr 2023 and the latest confirmation statement was filed on Sun, 22nd Jan 2023.

Because of the company's growth, it became necessary to choose extra executives: Ann C. and Stephen C. who have been cooperating since 1993 for the benefit of the following company.

Executives with significant control over the firm are: Stephen C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ann C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Building Repair Maintenance Limited 1995-12-21
Kanrif Limited 1976-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	523 948	502 262	507 816	512 702

Balance Sheet
Cash Bank On Hand				297 251	35 452	48 435	60 085	54 292	59 188	75 563	85 468
Current Assets	331 269	299 987	297 141	302 415	35 517	48 504	60 227	54 429	65 543	81 918	85 468
Debtors	37 812	120 905	5 185	5 164	65	69	142	137	6 355	6 355
Net Assets Liabilities				512 702	517 621	676 130	707 705	783 554	795 466	790 640	841 295
Other Debtors	30 703	120 905		5 164	65	69	142	137	6 355	6 355
Property Plant Equipment				214 836	486 460	1 593	1 354	1 151	978	775 700	834 960
Cash Bank In Hand	293 457	179 082	291 956	297 251
Net Assets Liabilities Including Pension Asset Liability	523 948	502 262	507 816	512 702
Tangible Fixed Assets	270 976	215 682	215 225	214 836
Trade Debtors	7 109

Capital & Reserves
Called Up Share Capital	67	67	67	67
Profit Loss Account Reserve	523 848	502 162	507 716	512 602
Shareholder Funds	523 948	502 262	507 816	512 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 799	14 130	14 411	14 650	14 853	15 026	16 004	17 040
Creditors				4 108	4 000	5 366	5 195	4 912	3 941	11 666	9 324
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											76 300
Income Tax Expense Credit On Components Other Comprehensive Income											14 497
Increase From Depreciation Charge For Year Property Plant Equipment					331	281	239	203	173	978	17 040
Net Current Assets Liabilities	263 474	287 190	293 110	298 307	31 517	43 138	55 032	49 517	61 602	70 252	76 144
Other Creditors				2 809	2 715	2 640	2 405	4 912	2 400	8 713	7 018
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 004
Other Disposals Property Plant Equipment											16 004
Property Plant Equipment Gross Cost				228 635	500 590	16 004	16 004	16 004	791 704	791 704	852 000
Provisions For Liabilities Balance Sheet Subtotal				441	356	18 601	23 681	42 814	42 814	55 312	69 809
Taxation Social Security Payable									1 541	2 953	2 306
Total Assets Less Current Liabilities	534 450	502 872	508 335	513 143	517 977	694 731	731 386	826 368	838 280	845 952	911 104
Total Increase Decrease From Revaluations Property Plant Equipment											76 300
Additional Provisions Increase From New Provisions Recognised							5 080	19 133
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 134
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-1 823
Administrative Expenses	156 887	31 534
Bank Borrowings Overdrafts		2
Capital Redemption Reserve	33	33	33	33
Cost Sales	247 095	458
Creditors Due Within One Year	67 795	12 797	4 031	4 108
Debtors Due Within One Year	37 812	120 905
Deferred Tax Liability	10 502	610
Depreciation Tangible Fixed Assets Expense	15 612	1 104
Fixed Assets					640 574	651 593	676 354	776 851	776 678
Gross Profit Loss	100 089	1 143
Impairment Reversal Tangible Fixed Assets	-270	-13 097
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						11 300	25 000	100 700
Interim Payment	50 000	10 000
Investment Property					638 700	650 000	675 000	775 700	775 700
Investment Property Fair Value Model					638 700	650 000	675 000	775 700
Number Shares Allotted		67	67	67
Number Shares Issued Fully Paid					67	67	67	67	67
Operating Profit Loss	-45 998	-19 591
Other Creditors Due Within One Year	62 486	9 692
Other Interest Receivable Similar Income	2 033	1 023
Other Operating Income	10 800	10 800
Other Taxation Social Security Payable				1 299	1 285	2 726	2 790		1 541
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss					4 919	21 506	31 575	75 849	11 912
Profit Loss For Period	-36 550	-11 686
Profit Loss On Ordinary Activities Before Tax	-43 965	-18 568
Provisions					17 467	18 601	23 681	42 814	42 814
Provisions Additional Amounts Provided		-9 892
Provisions For Liabilities Charges	10 502	610	519	441
Share Capital Allotted Called Up Paid	67	67	67	67
Tangible Fixed Assets Cost Or Valuation	358 402	228 635	228 635
Tangible Fixed Assets Depreciation	87 426	12 953	13 410	13 799
Tangible Fixed Assets Depreciation Charged In Period		1 104	458	389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		75 577
Tangible Fixed Assets Disposals		129 767
Taxation Social Security Due Within One Year		3 010
Tax On Profit Or Loss On Ordinary Activities	-7 415	-6 882
Total Additions Including From Business Combinations Property Plant Equipment					271 955
Total Dividend Payment		10 000
Total Reserves	523 881	502 195
Total U K Foreign Current Tax After Adjustments Relief	-1 823	3 010
Trade Creditors Within One Year	5 309	93
Turnover Gross Operating Revenue	347 184	1 601
U K Current Corporation Tax		3 010
U K Deferred Tax	-5 592	-9 892

Company staff

Ann C.

Role: Secretary

Appointed: 03 October 2003

Latest update: 14 April 2024

Ann C.

Role: Director

Appointed: 22 January 1993

Latest update: 14 April 2024

Stephen C.

Role: Director

Appointed: 22 January 1993

Latest update: 14 April 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ann C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 August 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Building Repair Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann C.

Ann C.

Stephen C.

Michael C.

Michael C.

People with significant control

Stephen C.

Ann C.

Accounts Documents

Company filings

Filing category

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