Building Repair Management Ltd in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

Building Repair Management Ltd has been in the UK for 11 years. Started with registration number 08465113 in 2013, the company is located at 1 Nelson Street, Southend On Sea SS1 1EG. The firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to March 31, 2022 and the latest confirmation statement was filed on March 28, 2023.

Stephen R. is this particular company's solitary director, that was designated to this position in 2013 in March. Since March 2013 Alison R., had performed the duties for this specific limited company until the resignation in January 2016.

Executives who have control over the firm are as follows: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	36 378	39 664	45 673

Balance Sheet
Cash Bank On Hand				96 893	14 349	37 548	3 937	134 684	155 390	3 618
Current Assets			60 589	457 183	416 395	449 590	316 968	439 278	268 493	68 253
Debtors	50 166	65 036	60 589	349 315	303 620	291 790	266 254	288 098	93 103	56 519
Net Assets Liabilities							55 983	86 664	110 312	5 907
Other Debtors			60 589	6 000	12 500	1 883		2 251	82 251	26 156
Total Inventories				10 975	98 426	120 252	46 777	16 496	20 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	36 278	39 564	45 573
Shareholder Funds	36 378	39 664	45 673

Other Financial Data
Average Number Employees During Period				3		1	1	1	1	1
Bank Borrowings Overdrafts								50 000	41 667	31 667
Corporation Tax Payable						23 055	2 153	7 346	15 117
Creditors			14 916	381 906	364 946	315 916	260 985	50 000	41 667	31 667
Net Current Assets Liabilities	36 378	39 664	45 673	75 277	51 449	133 674	55 983	136 664	151 979	37 574
Other Creditors			1 810	19 697	5 053	11 209	14 181	11 950	11 975	513
Other Taxation Social Security Payable			13 106	55 258	62 766	66 837	34 086	44 051	63 656	21 235
Trade Creditors Trade Payables				306 951	297 127	237 870	210 565	239 267	25 766	8 931
Trade Debtors Trade Receivables				343 315	291 120	289 907	266 254	285 847	10 852	30 363
Creditors Due Within One Year	13 788	25 372	14 916
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	36 378	39 664	45 673	75 277	51 449	133 674

Company staff

Stephen R.

Role: Director

Appointed: 28 March 2013

Latest update: 2 January 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	28 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Building Repair Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Alison R.

People with significant control

Stephen R.

Alison R.

Accounts Documents

Company filings

Filing category

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